Civic Intelligence

I-Adarp Inc.

990 • Fiscal year 2013 • EIN 95-2860051

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.I-ADARP.ORG
6911 Hayvenhurst AveSuite91406
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$458,740

Down $225,166 (-33%) from 2012

Net Assets

Down

$431,684

Down $222,917 (-34%) from 2012

Liabilities

Down

$27,056

Down $2,249 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$770,549

Up $96,252 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $418,048Liabilities 2010: $71,469Net Assets 2010: $346,5792010Assets 2011: $463,191Liabilities 2011: $32,167Net Assets 2011: $431,0242011Assets 2012: $683,906Liabilities 2012: $29,305Net Assets 2012: $654,6012012Assets 2013: $458,740Liabilities 2013: $27,056Net Assets 2013: $431,6842013Assets 2014: $496,197Liabilities 2014: $33,410Net Assets 2014: $462,7872014Assets 2015: $508,723Liabilities 2015: $21,930Net Assets 2015: $486,7932015Assets 2016: $505,894Liabilities 2016: $13,272Net Assets 2016: $492,6222016Assets 2017: $621,408Liabilities 2017: $113,764Net Assets 2017: $507,6442017Assets 2018: $377,985Liabilities 2018: $25,008Net Assets 2018: $352,9772018Assets 2019: $335,057Liabilities 2019: $51,733Net Assets 2019: $283,3242019Assets 2020: $460,087Liabilities 2020: $158,545Net Assets 2020: $301,5422020Assets 2021: $632,414Liabilities 2021: $331,763Net Assets 2021: $300,6512021Assets 2022: $729,793Liabilities 2022: $398,429Net Assets 2022: $331,3642022Assets 2023: $836,178Liabilities 2023: $464,608Net Assets 2023: $371,5702023Assets 2024: $965,988Liabilities 2024: $319,815Net Assets 2024: $646,1732024

Highlighted filing

2013

Assets$458,740
Liabilities$27,056
Net Assets$431,684
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $948,1662010Expenses 2011: $759,0822011Expenses 2012: $674,2972012Expenses 2013: $770,5492013Revenue 2014: $777,536Expenses 2014: $746,433Net Income 2014: $31,1032014Revenue 2015: $600,172Expenses 2015: $576,165Net Income 2015: $24,0072015Revenue 2016: $353,403Expenses 2016: $347,574Net Income 2016: $5,8292016Revenue 2017: $398,233Expenses 2017: $383,211Net Income 2017: $15,0222017Revenue 2018: $313,862Expenses 2018: $468,529Net Income 2018: -$154,6672018Revenue 2019: $493,583Expenses 2019: $563,236Net Income 2019: -$69,6532019Revenue 2020: $611,764Expenses 2020: $593,546Net Income 2020: $18,2182020Revenue 2021: $665,306Expenses 2021: $666,197Net Income 2021: -$8912021Revenue 2022: $866,456Expenses 2022: $835,743Net Income 2022: $30,7132022Revenue 2023: $1,065,182Expenses 2023: $1,024,976Net Income 2023: $40,2062023Revenue 2024: $1,486,928Expenses 2024: $1,212,325Net Income 2024: $274,6032024

Highlighted filing

2013

Revenue-
Expenses$770,549
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$794,155
Mission and Program Overview

Mission

Substance and drug abuse education and counseling

Filing and Contact Details

Filer

EIN
95-2860051
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0I-ADARP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(a)(1) OF THE INTERNAL REVENUE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE FISCAL YEAR ENDED JUNE 30, 2013 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, INCLUDING U.S. FEDERAL RETURNS FOR 2009 AND LATER YEARS AND STATE TAX RETURNS FOR 2008 AND LATER YEARS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, I-ADARP ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0166000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVEIW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION DUE TO THE FOLLOWING: THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FROM A RELATED ORGANIZATION AND THAT ORGANIZATION'S REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACK BERNSTEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs051509
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0217509
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S PRESIDENT/CEO AND CHAIRMAN OF BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVEIW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION DUE TO THE FOLLOWING: THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICALS OR OTHER KEY EMPLOYEES. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FROM A RELATED ORGANIZATION AND THAT ORGANIZATION'S REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1AVAILABILITY OF PERTINENT DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier3REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,740
Liabilities
$27,056
Net assets
$431,684
Revenue
-
Expenses
$770,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.49$1.21$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.37$1.07$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$0.87$0.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.31$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.95