Civic Intelligence

Arkansas Organization for Associate Degree Nursing

EIN 41-2187101 • 501(c)6 • Little Rock, AR

Revoked990-N Coverage

Profile

Promote associate degree nursing

Revocation date: May 15, 2010

2801 S UniversityLittle Rock, AR 72204
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-33%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,651

Down $1,319 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$2,651

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Up

$730

Up $253 (+53%) from 2015

Expenses

Up

$1,150

Up $1,150 from 2015

Net Income

Down

-$420

Down $897 (-188%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,970Liabilities 2015: $02015Assets 2016: $2,651Liabilities 2016: $0Net Assets 2016: $2,6512016

Highlighted filing

2016

Assets$2,651
Liabilities$0
Net Assets$2,651
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5K$1.0K$500$0-$500Revenue 2015: $477Expenses 2015: $0Net Income 2015: $4772015Revenue 2016: $730Expenses 2016: $1,150Net Income 2016: -$4202016

Highlighted filing

2016

Revenue$730
Expenses$1,150
Net Income-$420
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651
Liabilities
$0
Net assets
$2,651
Revenue
$730
Expenses
$1,150
Net income
-$420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2,651$0$2,651$730$1,150$420
2015Summary only. Only limited summary data is available for this year.$3,970$0$477$0$477
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$730
Mission and Program Overview

Mission

Promote associate degree nursing

Program Services

DescriptionGrantsExpenses
ATTEND NATIONAL ASSOCIATION MEETING AND ADVOCATE POLICIES APPROVED BY MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA COTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Association of Associate D
EIN
41-2187101
Address
2801 S UNIVERSITY, Little Rock, AR 72204

Signing Officer

Name
Debra Cote
Title
Treiaurer
Phone
5015698081
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Sirrah Inc
Address
12310 Chenal Parkway 103, Little Rock, AR 72211
Preparer
William C Wilson
Phone
5012199393
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL EXPENSES AND REGISTRATION FE 1,150”

Raw XML Appendix92 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/PersonNm0DEBRA COTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05015698081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 S UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-420
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02651
IRS990EZ/GrossReceiptsAmt0730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ASSOCIATE DEGREE NURSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTEND NATIONAL ASSOCIATION MEETING AND ADVOCATE POLICIES APPROVED BY MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01150
IRS990EZ/TotalRevenueAmt0730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL EXPENSES AND REGISTRATION FE 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREIAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015698081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF ASSOCIATE D
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0412187101
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 S UNIVERSITY
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF89C456C5B791BFDB24EC89DC1D2AF9EC630CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BF89C456C5B791BFDB24EC89DC1D2AF9EC630CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071242120171310wqy1p1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.129.84.8
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIRRAH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012310 Chenal Parkway 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012199393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Wilson
ReturnHeader/ReturnTs02017-05-11T11:40:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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