Civic Intelligence

Arizona Developmental Services Inc.

990 • Fiscal year 2020 • EIN 45-5465407

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileWWW.AZDEVSERVICES.ORG
2040 W Camelback RoadPhoenix, AZ 85015

(480) 912-7758

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$80,388

Up $34,601 (+76%) from 2019

Net Assets

Up

$30,110

Up $16,227 (+117%) from 2019

Liabilities

Up

$50,278

Up $18,374 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$263,749

Down $2,342 (-0.9%) from 2019

Expenses

Down

$247,524

Down $7,400 (-2.9%) from 2019

Net Income

Up

$16,225

Up $5,058 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $3,656Liabilities 2013: $02013Assets 2015: $6,875Liabilities 2015: $02015Assets 2016: $52,120Liabilities 2016: $53,8272016Assets 2017: $34,502Liabilities 2017: $25,015Net Assets 2017: $9,4872017Assets 2018: $23,552Liabilities 2018: $20,981Net Assets 2018: $2,5712018Assets 2019: $45,787Liabilities 2019: $31,904Net Assets 2019: $13,8832019Assets 2020: $80,388Liabilities 2020: $50,278Net Assets 2020: $30,1102020Assets 2021: $377,373Liabilities 2021: $305,948Net Assets 2021: $71,4252021Assets 2022: $385,118Liabilities 2022: $345,963Net Assets 2022: $39,1552022Assets 2023: $515,161Liabilities 2023: $324,383Net Assets 2023: $190,7782023Assets 2024: $346,134Liabilities 2024: $379,597Net Assets 2024: -$33,4632024

Highlighted filing

2020

Assets$80,388
Liabilities$50,278
Net Assets$30,110
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $3,911Expenses 2013: $255Net Income 2013: $3,6562013Revenue 2015: $122,823Expenses 2015: $125,231Net Income 2015: -$2,4082015Revenue 2016: $178,140Expenses 2016: $153,590Net Income 2016: $24,5502016Revenue 2017: $218,013Expenses 2017: $206,819Net Income 2017: $11,1942017Revenue 2018: $215,255Expenses 2018: $222,202Net Income 2018: -$6,9472018Revenue 2019: $266,091Expenses 2019: $254,924Net Income 2019: $11,1672019Revenue 2020: $263,749Expenses 2020: $247,524Net Income 2020: $16,2252020Revenue 2021: $289,087Expenses 2021: $247,772Net Income 2021: $41,3152021Revenue 2022: $281,063Expenses 2022: $313,434Net Income 2022: -$32,3712022Revenue 2023: $588,945Expenses 2023: $437,322Net Income 2023: $151,6232023Revenue 2024: $249,239Expenses 2024: $486,760Net Income 2024: -$237,5212024

Highlighted filing

2020

Revenue$263,749
Expenses$247,524
Net Income$16,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$263,749
Mission and Program Overview

Mission

Ads is a day treatment program designed to aid in personal empowerment and career training for young adults with cognitive disabilities. Our mission is to transition young adults with disabilities to independent living and community employment through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,253$60,657▲ $39,404
Land, Buildings, and Equipment, Net$24,534$19,731▼ $4,803
Total Assets$45,787$80,388▲ $34,601
Liabilities
Other Liabilities-$28,800-
Unsecured Notes Loans Payable$18,867$14,005▼ $4,862
Accounts Payable and Accrued Expenses$13,037$7,473▼ $5,564
Total Liabilities$31,904$50,278▲ $18,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,883$30,110▲ $16,227
Total Net Assets Fund Balance$13,883$30,110▲ $16,227
Total Liabilities and Net Assets / Fund Balance$45,787$80,388▲ $34,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,731$9,474$29,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth KennedyBoard Member
Shelbey EnglandExecutive Director
Dianne DeckerSecretary
Aubrey CharbonneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,729
Program Service Revenue
$242,020
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$15,729
Change in Net Assets
$16,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,273
Other Expenses$84,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,643--$79,643
Current Officers, Directors, Trustees, and Key Employees$30,619$30,619-$61,238
Occupancy$31,930--$31,930
Insurance$19,752--$19,752
Travel$15,991--$15,991
Payroll Taxes$11,236--$11,236
Benefits to Members$10,817--$10,817
Depreciation Depletion$4,001--$4,001
Fees for Services Accounting$3,339--$3,339
Interest$2,689--$2,689
All Other Expenses$1,597--$1,597
Other Expenses$1,565--$1,565
Information Technology$1,564--$1,564
Advertising$632--$632
Office Expenses-$340-$340
Other Employee Benefits$156--$156
Total Functional Expenses$216,565$30,959$0$247,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$28,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director also serves on the board of directors. Executive director is related to one other director.”

Form 990 governing body review Part VI line 11

“990 reviewed by executive director and board member.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“Executive director compensation approved by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arizona Developmental Services Inc
EIN
45-5465407
Address
2040 W CAMELBACK ROAD, PHOENIX, AZ 85015

Signing Officer

Name
Shelbey England
Title
Executive Direc
Phone
6236929966
Signed
2021-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelbey England
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
Supplemental Narrative

Additional Explanations

General explanation attachment

“During 2020 and covid 19 a change was made to the delivery of service. As covid improved, changes to normal operations resumed.”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2020 AND COVID 19 A CHANGE WAS MADE TO THE DELIVERY OF SERVICE. AS COVID IMPROVED, CHANGES TO NORMAL OPERATIONS RESUMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
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ReturnHeader/Filer/USAddress/AddressLine1Txt02040 W CAMELBACK ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunnicutt Tax LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Hunnicutt CPA
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ReturnHeader/ReturnTs02021-09-20T22:47:54-04:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,388
Liabilities
$50,278
Net assets
$30,110
Revenue
$263,749
Expenses
$247,524
Net income
$16,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$3.80$0.33$2.49$4.87$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.24$1.91$5.89$4.37$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.85$3.46$0.39$2.81$3.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.77$3.06$0.71$2.89$2.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$2.64$2.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$2.66$2.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$2.15$2.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.09$2.18$2.07$0.11
2016Summary only. Only limited summary data is available for this year.$0.52$0.54$1.78$1.54$0.25
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.23$1.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04