Civic Intelligence

Arkansas Destination Imagination Inc

EIN 51-0538628 • 501(c)3 • Hot Springs, AR

Profile

EDUCATIONAL

101 Fox Creek CTHot Springs, AR 71901
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,832

Up $9,549 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$20,700

Down $14,400 (-41%) from 2019

Expenses

Down

$11,151

Down $21,230 (-66%) from 2019

Net Income

Up

$9,549

Up $6,830 (+251%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $15,201Net Assets 2010: $15,2012010Assets 2011: $21,027Liabilities 2011: $0Net Assets 2011: $21,0272011Assets 2012: $25,538Liabilities 2012: $0Net Assets 2012: $25,5382012Assets 2013: $27,374Liabilities 2013: $0Net Assets 2013: $27,3742013Assets 2014: $29,536Liabilities 2014: $0Net Assets 2014: $29,5362014Assets 2015: $30,858Liabilities 2015: $0Net Assets 2015: $30,8582015Assets 2016: $35,273Liabilities 2016: $0Net Assets 2016: $35,2732016Assets 2017: $32,720Liabilities 2017: $02017Assets 2018: $33,564Liabilities 2018: $02018Assets 2019: $36,283Liabilities 2019: $02019Assets 2020: $45,832Liabilities 2020: $02020

Highlighted filing

2020

Assets$45,832
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,472Expenses 2010: $26,444Net Income 2010: $4,0282010Revenue 2011: $32,586Expenses 2011: $26,760Net Income 2011: $5,8262011Revenue 2012: $34,092Expenses 2012: $29,581Net Income 2012: $4,5112012Revenue 2013: $30,913Expenses 2013: $29,077Net Income 2013: $1,8362013Revenue 2014: $31,668Expenses 2014: $29,506Net Income 2014: $2,1622014Revenue 2015: $36,220Expenses 2015: $34,898Net Income 2015: $1,3222015Revenue 2016: $36,434Expenses 2016: $32,019Net Income 2016: $4,4152016Revenue 2017: $27,157Expenses 2017: $29,710Net Income 2017: -$2,5532017Revenue 2018: $33,678Expenses 2018: $32,834Net Income 2018: $8442018Revenue 2019: $35,100Expenses 2019: $32,381Net Income 2019: $2,7192019Revenue 2020: $20,700Expenses 2020: $11,151Net Income 2020: $9,5492020

Highlighted filing

2020

Revenue$20,700
Expenses$11,151
Net Income$9,549
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,832
Liabilities
$0
Net assets
-
Revenue
$20,700
Expenses
$11,151
Net income
$9,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$45.8$0.00$20.7$11.2$9.55
2019Summary only. Only limited summary data is available for this year.$36.3$0.00$35.1$32.4$2.72
2018Summary only. Only limited summary data is available for this year.$33.6$0.00$33.7$32.8$0.84
2017Summary only. Only limited summary data is available for this year.$32.7$0.00$27.2$29.7$2.55
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$36.4$32.0$4.42
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$36.2$34.9$1.32
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$31.7$29.5$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$30.9$29.1$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$34.1$29.6$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$32.6$26.8$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$30.5$26.4$4.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$49,131
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BULLARDPresident-$0--
CANDY QUASTTreasurer-$0--
MIKE MITCHELLAffiliate Director-$0--
PATTI THOMPSONAffiliate Co-Director-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Destination Imagination Inc
EIN
51-0538628
Address
101 FOX CREEK CT, HOT SPRINGS, AR 71901

Signing Officer

Name
Mike Mitchell
Title
Director
Phone
5013219182
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Harvey & Garner PA
Address
321 Section Line Rd Ste L, Hot Springs, AR 71913
Preparer
Larry N Harvey
Phone
5016233121
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOMMISSIONS FROM NATIONAL 815REIMBURSEMENTS 1,000”

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSE 24,883ACCOUNTING EXPENSE 200TOURNAMENT EXPENSE 1,500TRAVEL 839POSTAGE 47ADMINISTRATIVE EXPENSE 4,457MISCELLANEOUS EXPENSE 93”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CANDY QUAST
IRS990EZ/BooksInCareOfDetail/PhoneNum05013219182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 FOXCREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014525
IRS990EZ/CostOfGoodsSoldAmt012697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08635
IRS990EZ/GrossReceiptsAmt049131
IRS990EZ/GrossSalesOfInventoryAmt021332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY QUAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AFFILIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AFFILIATE CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032019
IRS990EZ/OtherRevenueTotalAmt01815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032019
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70030
IRS990ScheduleA/PublicSupportPY509Pct00.65760
IRS990ScheduleA/PublicSupportTotal509Amt098570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt098570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMISSIONS FROM NATIONAL 815REIMBURSEMENTS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSE 24,883ACCOUNTING EXPENSE 200TOURNAMENT EXPENSE 1,500TRAVEL 839POSTAGE 47ADMINISTRATIVE EXPENSE 4,457MISCELLANEOUS EXPENSE 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013219182
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DESTINATION IMAGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0510538628
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 FOX CREEK CT
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472249893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelton Harvey & Garner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Section Line Rd Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05016233121
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry N Harvey
ReturnHeader/ReturnTs02016-08-11T15:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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