Civic Intelligence

Arkansas Association of the Deaf

EIN 51-0187893 • 501(c)3

P O Box 5506372215-5063
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-147%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$175,769

Down $9,784 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$175,769

Down $9,784 (-5.3%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$6,636

Down $43,528 (-87%) from 2011

Expenses

Down

$16,420

Down $53,389 (-76%) from 2011

Net Income

Up

-$9,784

Up $9,861 (+50%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $185,553Liabilities 2011: $0Net Assets 2011: $185,5532011Assets 2012: $175,769Liabilities 2012: $0Net Assets 2012: $175,7692012

Highlighted filing

2012

Assets$175,769
Liabilities$0
Net Assets$175,769
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,164Expenses 2011: $69,809Net Income 2011: -$19,6452011Revenue 2012: $6,636Expenses 2012: $16,420Net Income 2012: -$9,7842012

Highlighted filing

2012

Revenue$6,636
Expenses$16,420
Net Income-$9,784
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,769
Liabilities
$0
Net assets
$175,769
Revenue
$6,636
Expenses
$16,420
Net income
-$9,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.07$0.16$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.50$0.70$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-0187893
Raw XML Appendix222 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
CompensationExplanation/Compensation/Explanation0Bookkeeping for the organization and work on the Memorial Garden at the Arkansas School for the Deaf
CompensationExplanation/Compensation/Explanation1Interpreter services
CompensationExplanation/Compensation/Explanation2Coordinator of AR Deaf Community Directory
CompensationExplanation/Compensation/Explanation3Fees for editing the Deaf Arkansan newsletter and the AR Deaf Community Directory
CompensationExplanation/Compensation/PersonName0Ernest Northup
CompensationExplanation/Compensation/PersonName1Mary K Northup
CompensationExplanation/Compensation/PersonName2Rondale Ketchum
CompensationExplanation/Compensation/PersonName3Glenn Anderson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182020
IRS990EZ/CashSavingsAndInvestments/EOY0172946
IRS990EZ/ContributionsGiftsGrantsEtc01445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9784
IRS990EZ/FeesAndOthPymtToIndContractors01939
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01037
IRS990EZ/GrossReceipts06636
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185553
IRS990EZ/NetAssetsOrFundBalancesBOY0185553
IRS990EZ/NetAssetsOrFundBalances/EOY0175769
IRS990EZ/NetAssetsOrFundBalancesEOY0175769
IRS990EZ/OccupancyRentUtilitiesAndMaint0815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tommy Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Prail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Holly V Ketchum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ernest Northup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary K Northup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ira Gerlis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julie Ann Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teresa Melder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rondale Ketchum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Glenn Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Editor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03533
IRS990EZ/OtherAssetsTotal/EOY02823
IRS990EZ/OtherExpensesTotal09309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist deaf people in Arkansas
IRS990EZ/PrintingPublicationsPostage03320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Deaf Senior Citizens Program - activities for older deaf people and LR Black Deaf Advocates - activities for deaf black people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Activities and Workshops to assist deaf people with life situations Convention and support for activities of AR School for the Deaf
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Deaf Arkansan - quarterly journal of deafness-related matters and AR Deaf Community Directory
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01037
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03864
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25763
IRS990EZ/ProgramServiceRevenue03422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 Connell Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ernest Northup
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012241440
IRS990EZ/TotalAssets/BOY0185553
IRS990EZ/TotalAssets/EOY0175769
IRS990EZ/TotalExpenses016420
IRS990EZ/TotalProgramServiceExpenses013957
IRS990EZ/TotalRevenue06636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwArkADorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0366001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02384
IRS990ScheduleA/GrossInvestmentIncome509/Total02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02638
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/PriorYearSupportPercentage00.98840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportTotal5090445238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125234
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146118
IRS990ScheduleA/Total509/Total0445238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148502
IRS990ScheduleA/TotalSupportTotal/Total0447876
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Sponsorship - Silent Sunday Grantee Arkansas School for the Deaf Street 2400 W. Markham City, State, Zip Little Rock AR 72203 Amount 275 Activity Low-Cost Housing - Deaf Grantee ERC Foundation, Inc. Street 2701 Aldersgate City, State, Zip Little Rock AR 72205 Amount 300 Activity Boy Scout Troop Grantee Arkansas School for the Deaf Street 2400 W. Markham City, State, Zip Little Rock AR 72203 Amount 295 Activity Maintenance of Grounds Grantee Arkansas School for the Deaf Street 2400 W. Markham City, State, Zip Little Rock AR 72203 Amount 167
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Supplies 834 Workshops and meetings 1,247 Bank and credit card fees 427 Advertising 700 Website maintenance 1,400 Convention 275 Travel and meals 2,578 Depreciation 710 LR Black Deaf Advocate events 803 Dues 335
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment and furniture 3,533 2,823
IRS990ScheduleO/GeneralExplanation/Explanation3Program service revenue consists primarily of payments for services by deaf people at events for deaf people. Direct costs are greater than gross revenue.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510187893
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS ASSOCIATION OF THE DEAF
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 55063
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722155063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Ernest Northup
ReturnHeader/Officer/Phone05012241440
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0710857391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra J Dunman CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010220 W Markham Ste 220A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0Sandra Dunman
ReturnHeader/Preparer/Phone05012239790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:43:16-05:00

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