Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$145,201
Up $13,658 (+10%) from 2011
Net Assets
Up$142,719
Up $14,549 (+11%) from 2011
Liabilities
Down$2,482
Down $891 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$187,356
Down $14,268 (-7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Services for individuals with developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2482 |
| IRS990/AccountsReceivable/BOY | 0 | 8290 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Advertising/ProgramServices | 0 | 459 |
| IRS990/Advertising/Total | 0 | 459 |
| IRS990/AllOtherContributions | 0 | 201605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 209 |
| IRS990/AllOtherExpenses/Total | 0 | 209 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1763 |
| IRS990/ConferencesMeetings/Total | 0 | 1763 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4167 |
| IRS990/DepreciationDepletion/Total | 0 | 4167 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERSONAL SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENT DISBILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 187356 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2528 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SYED ALI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGIA RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWN ALI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 201905 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4219 |
| IRS990/Insurance/Total | 0 | 4219 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 300 |
| IRS990/InvestmentIncomePriorYear | 0 | 290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12019 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142719 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10702 |
| IRS990/Occupancy/Total | 0 | 10702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1693 |
| IRS990/OfficeExpenses/Total | 0 | 1693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 36506 |
| IRS990/OtherExpensesCurrentYear | 0 | 36853 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 214 |
| IRS990/OtherExpenses/Total | 0 | 2536 |
| IRS990/OtherExpenses/Total | 1 | 448 |
| IRS990/OtherExpenses/Total | 2 | 390 |
| IRS990/OtherExpenses/Total | 3 | 214 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139618 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10885 |
| IRS990/PayrollTaxes/Total | 0 | 10885 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14549 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 201605 |
| IRS990/RevenuesLessExpensesCY | 0 | 14549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8716 |
| IRS990/SalariesEtcCurrentYear | 0 | 150503 |
| IRS990/SalariesEtcPriorYear | 0 | 165118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 201605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 245780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 285156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 232762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1175353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1957 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1175353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 201605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 245780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 285156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 232762 |
| IRS990ScheduleA/Total170/Total | 0 | 1175353 |
| IRS990ScheduleA/TotalSupport | 0 | 1177310 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9735 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21754 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12019 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ALL BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16723 CANTRELL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72223 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EKWILLIAMS & CO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012252154 |
| IRS990/TotalAssets/BOY | 0 | 131541 |
| IRS990/TotalAssetsBOY | 0 | 131541 |
| IRS990/TotalAssets/EOY | 0 | 145201 |
| IRS990/TotalAssetsEOY | 0 | 145201 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 201605 |
| IRS990/TotalExpensesCurrentYear | 0 | 187356 |
| IRS990/TotalExpensesPriorYear | 0 | 201624 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187356 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187356 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3371 |
| IRS990/TotalLiabilitiesBOY | 0 | 3371 |
| IRS990/TotalLiabilities/EOY | 0 | 2482 |
| IRS990/TotalLiabilitiesEOY | 0 | 2482 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131541 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 145201 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 128170 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 142719 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187356 |
| IRS990/TotalRevenueCurrentYear | 0 | 201905 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 300 |
| IRS990/TotalRevenuePriorYear | 0 | 210340 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 201905 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7525 |
| IRS990/Travel/Total | 0 | 7525 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 128170 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 142719 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200419685 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADVOCATES NEEDED TODAY INC |
| ReturnHeader/Filer/NameControl | 0 | ADVO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 55 S MEADOWCLIFF DR |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | SYED F ALI |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EK WILLIAMS & CO OF LITTLE ROCK INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 16723 CANTRELL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722234257 |
| ReturnHeader/Preparer/Name | 0 | DEBBIE DOBBS |
| ReturnHeader/Preparer/Phone | 0 | 5012252154 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T12:47:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.