Civic Intelligence

Adfa Inc

EIN 27-4467667 • Cedar Rapids, IA

990-N Coverage
260 33rd Ave SW Ste BCedar Rapids, IA 52404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,150

Up $3,482 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$15,150

Up $3,482 (+30%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$15,750

Down $28,750 (-65%) from 2011

Expenses

Down

$12,268

Down $20,564 (-63%) from 2011

Net Income

Down

$3,482

Down $8,186 (-70%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $11,668Liabilities 2011: $0Net Assets 2011: $11,6682011Assets 2012: $15,150Liabilities 2012: $0Net Assets 2012: $15,1502012

Highlighted filing

2012

Assets$15,150
Liabilities$0
Net Assets$15,150
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $44,500Expenses 2011: $32,832Net Income 2011: $11,6682011Revenue 2012: $15,750Expenses 2012: $12,268Net Income 2012: $3,4822012

Highlighted filing

2012

Revenue$15,750
Expenses$12,268
Net Income$3,482
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,150
Liabilities
$0
Net assets
$15,150
Revenue
$15,750
Expenses
$12,268
Net income
$3,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$15.8$12.3$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$44.5$32.8$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4467667
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY011668
IRS990EZ/CashSavingsAndInvestments/EOY013715
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03482
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011668
IRS990EZ/NetAssetsOrFundBalancesBOY011668
IRS990EZ/NetAssetsOrFundBalances/EOY015150
IRS990EZ/NetAssetsOrFundBalancesEOY015150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WES THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP J GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN COST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01435
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012268
IRS990EZ/PrimaryExemptPurpose0AN ASSOCIATION OF MEMBERS HAVING THE COMMON BUSINESS INTEREST OF BEING AREA DEVELOPERS OF THE EXPENSE REDUCTION ANALYST FRANCHISE SYSTEM WITH THE SOLE PURPOSE OF PROMOTING THE COMMON BUSINESS INTERESTS OF THE MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHARING BEST PRACTICES AS AREA DEVELOPERS OF EXPENSE REDUCTION ANALYSTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue015750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012014 CHASE CROSSING CIRCLE APT 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020852
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP GROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014674832
IRS990EZ/TotalAssets/BOY011668
IRS990EZ/TotalAssets/EOY015150
IRS990EZ/TotalExpenses012268
IRS990EZ/TotalRevenue015750
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 4,065. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 8,203. TOTAL TO FORM 990-EZ, LINE 16: 12,268.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,435.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274467667
ReturnHeader/Filer/Name/BusinessNameLine10ADFA INC
ReturnHeader/Filer/NameControl0ADFA
ReturnHeader/Filer/Phone03193931824
ReturnHeader/Filer/USAddress/AddressLine10260 33RD AVE SW STE B
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PHILIP J GROSS
ReturnHeader/Officer/Phone03193931824
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 THIRD AVENUE SE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0524011512
ReturnHeader/Preparer/Name0KAY HEGARTY
ReturnHeader/Preparer/Phone03192985333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:07:42-05:00

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