Civic Intelligence

Arizona Developmental Services Inc.

990 • Fiscal year 2018 • EIN 45-5465407

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,458

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,552

Down $10,950 (-32%) from 2017

Net Assets

Down

$2,571

Down $6,916 (-73%) from 2017

Liabilities

Down

$20,981

Down $4,034 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$215,255

Down $2,758 (-1.3%) from 2017

Expenses

Up

$222,202

Up $15,383 (+7.4%) from 2017

Net Income

Down

-$6,947

Down $18,141 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$23,552
Liabilities$20,981
Net Assets$2,571
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$215,255
Expenses$222,202
Net Income-$6,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$215,255
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$20,534$13,542▼ $6,992
Land, Buildings, and Equipment, Net$13,968$10,010▼ $3,958
Rtn Earn Endowment Incm Other Fnds$9,487$2,571▼ $6,916
Total Assets$34,502$23,552▼ $10,950
Liabilities
Accounts Payable and Accrued Expenses-$13,300-
Unsecured Notes Loans Payable$25,015$7,681▼ $17,334
Total Liabilities$25,015$20,981▼ $4,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,487$2,571▼ $6,916
Total Liabilities and Net Assets / Fund Balance$34,502$23,552▼ $10,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,010$6,779$16,789
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelbey ReadExecutive DirectorFT$56,458$56,458

Board Members and Trustees

NameTitle
Elizabeth KennedyBoard Member
Dianne DeckerSecretary
Aubrey CharbonneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,255
Change in Net Assets
$-6,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,782
Other Expenses$72,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,616$2,800-$70,416
Current Officers, Directors, Trustees, and Key Employees$22,583$33,875-$56,458
Occupancy$34,110--$34,110
Travel$15,636--$15,636
Benefits to Members$12,260--$12,260
Insurance$12,149--$12,149
Payroll Taxes$10,894--$10,894
Depreciation Depletion$3,958--$3,958
Interest$2,218--$2,218
Fees for Services Accounting$1,244--$1,244
Fees for Services Other$927--$927
Other Expenses$464--$464
Advertising$376--$376
Information Technology$297--$297
All Other Expenses$168--$168
Conferences and Meetings$159--$159
Office Expenses-$125-$125
Other Employee Benefits$14--$14
Total Functional Expenses$185,402$36,800$0$222,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 and one director are related.”

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 Read
Title
Executive Direc
Phone
6236929966
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelbey Read
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
14

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
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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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IRS990/TotalContributionsAmt0215255
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020981
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IRS990/TotalLiabilitiesGrp/EOYAmt020981
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015636
IRS990/TravelGrp/TotalAmt015636
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025015
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07681
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AZDEVSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBEY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06236929966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0455465407
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 W CAMELBACK ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065DFAEFA370C51E052BA7AD74312E74D48F68601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065DFAEFA370C51E052BA7AD74312E74D48F68601
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08645632019101ffhgfxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.201.70
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTm020:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunnicutt Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04802515258
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Hunnicutt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T20:14:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,552
Liabilities
$20,981
Net assets
$2,571
Revenue
$215,255
Expenses
$222,202
Net income
-$6,947
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