Civic Intelligence

I-Adarp Inc.

990 • Fiscal year 2018 • EIN 95-2860051

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

11027 Burbank BlvdNorth Hollywood, CA 91601

(818) 985-8323

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$208,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$377,985

Down $243,423 (-39%) from 2017

Net Assets

Down

$352,977

Down $154,667 (-30%) from 2017

Liabilities

Down

$25,008

Down $88,756 (-78%) from 2017

Revenue

Down

$313,862

Down $84,371 (-21%) from 2017

Expenses

Up

$468,529

Up $85,318 (+22%) from 2017

Net Income

Down

-$154,667

Down $169,689 (-1130%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$377,985
Liabilities$25,008
Net Assets$352,977

Operations Trend

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

2018

Revenue$313,862
Expenses$468,529
Net Income-$154,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$313,862
Mission and Program Overview

Mission

Substance and drug abuse education and counseling

Education and counseling for substance and drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$265,314$140,964▼ $124,350
Cash and Non-Interest-Bearing Accounts$224,298$112,020▼ $112,278
Land, Buildings, and Equipment, Net$84,493$81,447▼ $3,046
Pledges and Grants Receivable$38,523$32,284▼ $6,239
Prepaid Expenses and Deferred Charges$8,780$11,270▲ $2,490
Total Assets$621,408$377,985▼ $243,423
Liabilities
Accounts Payable and Accrued Expenses$113,764$25,008▼ $88,756
Total Liabilities$113,764$25,008▼ $88,756
Net Assets / Fund Balance
Unrestricted Net Assets$507,644$352,977▼ $154,667
Total Net Assets Fund Balance$507,644$352,977▼ $154,667
Total Liabilities and Net Assets / Fund Balance$621,408$377,985▼ $243,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,447$26,904$108,351
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marcus SolaChairman of the Board$36,000$36,000

Board Members and Trustees

NameTitle
Jack BernsteinPresident
Tom PflegerBoard Member
Victoria BaletBoard Member
Anthony EdmondsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,277
Program Service Revenue
$45,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$-154,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,422
Other Expenses$189,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,486$41,238-$230,724
Occupancy$39,485$4,387-$43,872
Other Employee Benefits$22,735$3,682-$26,417
Payroll Taxes$18,355$3,926-$22,281
All Other Expenses$14,790$6,791-$21,581
Insurance$10,143$3,045-$13,188
Depreciation Depletion$11,226$1,160-$12,386
Other Expenses$10,029$8-$10,037
Fees for Services Other$8,711$207-$8,918
Office Expenses$2,603$6,080-$8,683
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$387,644$80,885$0$468,529
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The by-laws have been amended to include only one member, namely, cri-help, inc., a california nonprofit public benefit corporation.

Form 990, Part VI, Section A, Line 7A

The organization has members who have the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

The governance decisions of the organization are reserved to members of the organization.

Form 990, Part VI, Section B, Line 11B

Form 990 review process the 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.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy each 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.

Form 990, Part VI, Section B, Line 15

Review and approval process for determination of compensation the organization currently does not have a review 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

Form 990, Part VI, Section C, Line 19

Availability of pertinent documents the 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.

Filing and Contact Details

Filer

Filer Name
I-adarp
EIN
95-2860051
Phone
8189858323
Address
11027 BURBANK BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Jack Bernstein
Title
President
Phone
8189858323
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bernstein
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc 740, income taxes. Accordingly, the organization 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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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 FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF EXECUTIVE DIRECTOR THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVIEW 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS HAVE BEEN AMENDED TO INCLUDE ONLY ONE MEMBER, NAMELY, CRI-HELP, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEW PROCESS THE 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/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY EACH 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/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVIEW 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/SupplementalInformationDetail/ExplanationTxt6AVAILABILITY OF PERTINENT DOCUMENTS THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRI-HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952758951
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0377985
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0268277
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387644
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IRS990/TotalLiabilitiesGrp/BOYAmt0113764
IRS990/TotalLiabilitiesGrp/EOYAmt025008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507644
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011027 BURBANK BLVD
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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