Civic Intelligence

Arizona Developmental Services Inc.

990 • Fiscal year 2024 • EIN 45-5465407

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

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

(480) 369-5776

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$346,134

Down $169,027 (-33%) from 2023

Net Assets

Down

-$33,463

Down $224,241 (-118%) from 2023

Liabilities

Up

$379,597

Up $55,214 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$249,239

Down $339,706 (-58%) from 2023

Expenses

Up

$486,760

Up $49,438 (+11%) from 2023

Net Income

Down

-$237,521

Down $389,144 (-257%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$346,134
Liabilities$379,597
Net Assets-$33,463
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$249,239
Expenses$486,760
Net Income-$237,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$249,239
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$360,556$340,712▼ $19,844
Loans From Officers Directors-$85,500-
Cash and Non-Interest-Bearing Accounts$152,680$3,922▼ $148,758
Prepaid Expenses and Deferred Charges$1,925$1,500▼ $425
Total Assets$515,161$346,134▼ $169,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,179$271,805▼ $23,374
Accounts Payable and Accrued Expenses$29,204$22,292▼ $6,912
Total Liabilities$324,383$379,597▲ $55,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,778$-33,463▼ $224,241
Total Net Assets Fund Balance$190,778$-33,463▼ $224,241
Total Liabilities and Net Assets / Fund Balance$515,161$346,134▼ $169,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,695$34,654$350,349
Equipment$25,017$21,901$46,918
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Vicki ScarafiottiChairperson
Adriana CamposEx Officio - Program Director
Rebecca M JacksonChief Executive Officer
Julie BustamonteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,078
Program Service Revenue
$555
Investment Income
$606
Other Revenue
$0
All Other Contributions
$2,840
Change in Net Assets
$-237,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,302
Other Expenses$198,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,236--$209,236
Current Officers, Directors, Trustees, and Key Employees$41,931$41,930-$83,861
Fees for Services Accounting$48,466--$48,466
Occupancy$34,435--$34,435
Depreciation Depletion$20,203--$20,203
Interest$19,995--$19,995
Benefits to Members$19,098--$19,098
Insurance$19,021--$19,021
Advertising$15,538--$15,538
Travel$14,793--$14,793
Information Technology$9,394--$9,394
Other Expenses$4,722--$4,722
Office Expenses-$4,667-$4,667
Fees for Services Other$4,212$240-$4,452
All Other Expenses$1,325--$1,325
Payroll Taxes$-23,795--$-23,795
Total Functional Expenses$439,923$46,837$0$486,760
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan JacksonSpouse of CEOLoan to the OrganizationNo$85,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$85,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 also serves on the board of directors.”

Form 990 governing body review Part VI line 11

“990 reviewed by executive director and accountant.”

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”

Statement of Revenue Part VIII

“Entity receives reimbursements from the state of arizona for services provided to disabled individuals.”

Filing and Contact Details

Filer

Filer Name
Arizona Developmental Services Inc
EIN
45-5465407
In Care Of
% REBECCA M JACKSON
Phone
4803695776
Address
2040 W CAMELBACK ROAD, PHOENIX, AZ 85015

Signing Officer

Name
Rebecca M Jackson
Title
Chief Executive Officer
Phone
4803695776
Signed
2025-10-28
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
10
Volunteers
3

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263751
IRS990ScheduleA/Total509Grp/TotalAmt01671476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350349
IRS990ScheduleD/EquipmentGrp/BookValueAmt025017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340712
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt085500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR ALSO SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTITY RECEIVES REIMBURSEMENTS FROM THE STATE OF ARIZONA FOR SERVICES PROVIDED TO DISABLED INDIVIDUALS.
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/FormAndLineReferenceDesc5Statement of Revenue Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515161
IRS990/TotalAssetsEOYAmt0346134
IRS990/TotalAssetsGrp/BOYAmt0515161
IRS990/TotalAssetsGrp/EOYAmt0346134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248078
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324383
IRS990/TotalLiabilitiesEOYAmt0379597
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IRS990/TotalLiabilitiesGrp/EOYAmt0379597
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33463
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IRS990/TotalProgramServiceRevenueAmt0555
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014793
IRS990/TravelGrp/TotalAmt014793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 W CAMELBACK ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AZDEVSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA M JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803695776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0455465407
ReturnHeader/Filer/InCareOfNm0% REBECCA M JACKSON
ReturnHeader/Filer/PhoneNum04803695776
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 W CAMELBACK ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET HUNNICUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T14:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,134
Liabilities
$379,597
Net assets
-$33,463
Revenue
$249,239
Expenses
$486,760
Net income
-$237,521
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits