Civic Intelligence

Aid for Developing Countries Pbc

990EZ • Fiscal year 2017 • EIN 26-0483101

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

Organization ProfileWWW.AFDC-HAITI.ORG
502 NE A StBentonville, AR 72712

(479) 273-7197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,677

Down $9,537 (-22%) from 2016

Net Assets

Down

$34,677

Down $9,537 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$33,279

Down $20,167 (-38%) from 2016

Expenses

Down

$42,816

Down $9,465 (-18%) from 2016

Net Income

Down

-$9,537

Down $10,702 (-919%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2014: $35,871Net Assets 2014: $35,8712014Assets 2015: $43,050Net Assets 2015: $43,0502015Assets 2016: $44,214Net Assets 2016: $44,2142016Assets 2017: $34,677Net Assets 2017: $34,6772017Assets 2019: $21,914Net Assets 2019: $21,9142019Assets 2020: $19,831Net Assets 2020: $19,8312020Assets 2021: $15,773Net Assets 2021: $15,7732021Assets 2022: $11,520Net Assets 2022: $11,5202022

Highlighted filing

2017

Assets$34,677
Liabilities-
Net Assets$34,677
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2014: $82,493Expenses 2014: $74,705Net Income 2014: $7,7882014Revenue 2015: $70,001Expenses 2015: $62,822Net Income 2015: $7,1792015Revenue 2016: $53,446Expenses 2016: $52,281Net Income 2016: $1,1652016Revenue 2017: $33,279Expenses 2017: $42,816Net Income 2017: -$9,5372017Revenue 2019: $39,224Expenses 2019: $45,420Net Income 2019: -$6,1962019Revenue 2020: $29,725Expenses 2020: $31,807Net Income 2020: -$2,0822020Revenue 2021: $29,008Expenses 2021: $33,066Net Income 2021: -$4,0582021Revenue 2022: $35,320Expenses 2022: $39,572Net Income 2022: -$4,2522022

Highlighted filing

2017

Revenue$33,279
Expenses$42,816
Net Income-$9,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$33,279
Mission and Program Overview

Mission

Humanitarian support in foreign countries

Program Services

DescriptionGrantsExpenses
SUPPORT OF A SCHOOL THROUGH PURCHASE OF SCHOOL SUPPLIES, BOOKS, MEALS FOR OVER 900 STUDENTS, GRADES K-12-$34,071
ASSIST A MEDICAL CLINIC TO PROVIDE HEALTH CARE AND HYGIENE SUPPLIES TO RESIDENTS OF A COMMUNITY OF APPROXIMATELY 12,000 PERSONS IN NW HAITI-$8,395
SUPPORT OF AGRICULTURE PROJECTS (GARDEN, VETERINARY AND BEES)--
OTHER HUMANITARIAN SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D MOOREPresident-$0--
JAMES C YOUNGVice-Preside-$0--
RENITA L MOORESecretary-$0--
GINA TYNESDirector-$0--
JOSH RAMSEYDirector-$0--
GRACE DONOHODirector-$0--
Filing and Contact Details

Filer

Filer Name
Aid for Developing Countries
EIN
26-0483101
Phone
4792737197
Address
502 NE A ST, BENTONVILLE, AR 72712

Signing Officer

Name
James C Young
Title
Vice-president
Phone
4792737197
Signed
2018-02-25

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses medical supplies & costs 1,336 misc ministry expenses 5,164 haiti relief and supplies 6,179 sponsorships 28,320 haiti coordinator 880 website operations 432 postage 155 total 42,466”

Form 990-ez, Part III, Line 31

“Other humanitarian support”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum04792361008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01923 E JOYCE BLVD APT 153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034677
IRS990EZ/GrossReceiptsAmt033279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES C YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENITA L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA TYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE DONOHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN SUPPORT IN FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF A SCHOOL THROUGH PURCHASE OF SCHOOL SUPPLIES, BOOKS, MEALS FOR OVER 900 STUDENTS, GRADES K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF AGRICULTURE PROJECTS (GARDEN, VETERINARY AND BEES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST A MEDICAL CLINIC TO PROVIDE HEALTH CARE AND HYGIENE SUPPLIES TO RESIDENTS OF A COMMUNITY OF APPROXIMATELY 12,000 PERSONS IN NW HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER HUMANITARIAN SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042816
IRS990EZ/TotalProgramServiceExpensesAmt042466
IRS990EZ/TotalRevenueAmt033279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFDC-HAITI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327412
IRS990ScheduleA/TotalSupportAmt0327412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES & COSTS 1,336 MISC MINISTRY EXPENSES 5,164 HAITI RELIEF AND SUPPLIES 6,179 SPONSORSHIPS 28,320 HAITI COORDINATOR 880 WEBSITE OPERATIONS 432 POSTAGE 155 TOTAL 42,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER HUMANITARIAN SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792737197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR DEVELOPING COUNTRIES
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0260483101
ReturnHeader/Filer/PhoneNum04792737197
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 NE A ST
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ED6A608AE6BDFDCBFB107E8774EC64EC00F521D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6AE786E6DD399C65918FE3A2F4B6A4BB9034A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.200
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02018-03-14T09:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,677
Liabilities
-
Net assets
$34,677
Revenue
$33,279
Expenses
$42,816
Net income
-$9,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$35.3$39.6$4.25
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$29.0$33.1$4.06
2020Detailed filing. Detailed filing data is available for this year.$19.8$19.8$29.7$31.8$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$39.2$45.4$6.20
2017Detailed filing. Detailed filing data is available for this year.$34.7$34.7$33.3$42.8$9.54
2016Detailed filing. Detailed filing data is available for this year.$44.2$44.2$53.4$52.3$1.17
2015Detailed filing. Detailed filing data is available for this year.$43.1$43.1$70.0$62.8$7.18
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$82.5$74.7$7.79