Civic Intelligence

Arizona Developmental Services Inc.

990 • Fiscal year 2023 • EIN 45-5465407

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

(480) 371-1731

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$68,383

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$515,161

Up $130,043 (+34%) from 2022

Net Assets

Up

$190,778

Up $151,623 (+387%) from 2022

Liabilities

Down

$324,383

Down $21,580 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$588,945

Up $307,882 (+110%) from 2022

Expenses

Up

$437,322

Up $123,888 (+40%) from 2022

Net Income

Up

$151,623

Up $183,994 (+568%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$515,161
Liabilities$324,383
Net Assets$190,778
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$588,945
Expenses$437,322
Net Income$151,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$588,945
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
Land, Buildings, and Equipment, Net$377,884$360,556▼ $17,328
Cash and Non-Interest-Bearing Accounts$3,808$152,680▲ $148,872
Prepaid Expenses and Deferred Charges$3,426$1,925▼ $1,501
Total Assets$385,118$515,161▲ $130,043
Liabilities
Unsecured Notes Loans Payable$313,480$295,179▼ $18,301
Accounts Payable and Accrued Expenses$32,483$29,204▼ $3,279
Total Liabilities$345,963$324,383▼ $21,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,155$190,778▲ $151,623
Total Net Assets Fund Balance$39,155$190,778▲ $151,623
Total Liabilities and Net Assets / Fund Balance$385,118$515,161▲ $130,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,838$24,511$350,349
Equipment$34,718$11,841$46,559
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelbey EnglandFormer Executive DirectorFT$68,383$68,383
Rebecca M JacksonChief Executive OfficerFT$26,250$26,250

Board Members and Trustees

NameTitle
Barbara KennedyBoard President
Beth KennedyBoard Member
Adriana CamposEx Officio - Program Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,605
Program Service Revenue
$557,833
Investment Income
$0
Other Revenue
$23,507
All Other Contributions
$6,600
Change in Net Assets
$151,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,734
Other Expenses$151,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,438--$181,438
Current Officers, Directors, Trustees, and Key Employees$32,318$32,319-$64,637
Insurance$26,282--$26,282
Benefits to Members$22,563--$22,563
Occupancy$21,789--$21,789
Payroll Taxes$17,389--$17,389
Depreciation Depletion$17,328--$17,328
Fees for Services Accounting$17,242--$17,242
Travel$16,669--$16,669
Interest$16,046--$16,046
Fees for Services Other$15,384--$15,384
Advertising$7,891$732-$8,623
Information Technology$5,533--$5,533
Office Expenses-$2,371-$2,371
Other Expenses$606--$606
Other Employee Benefits$270--$270
Fees for Services Legal-$240-$240
All Other Expenses$33--$33
Total Functional Expenses$401,660$35,662$0$437,322
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
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.”

Form 990 governing body review Part VI line 11

“990 reviewed by executive director and bookkeeper.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation approved by board of directors. Top management compensation approved by executive director.”

Other officer or key employee compensation Part VI line 15B

“Executive director compensation approved by board of directors. Top management compensation approved by the executive director.”

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
Rebecca M Jackson
Title
Chief Executive
Phone
4803695776
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca M Jackson
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266091
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011841
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1No written policy information (Part I, line 1b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR ALSO SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY EXECUTIVE DIRECTOR AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS. TOP MANAGEMENT COMPENSATION APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS. TOP MANAGEMENT COMPENSATION APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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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
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0313480
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,161
Liabilities
$324,383
Net assets
$190,778
Revenue
$588,945
Expenses
$437,322
Net income
$151,623
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