Civic Intelligence

Arkansas Destination Imagination Inc.

990EZ • Fiscal year 2012 • EIN 51-0538628

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profile
101 Fox Creek CT71901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,538

Up $4,511 (+21%) from 2011

Net Assets

Up

$25,538

Up $4,511 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$34,092

Up $1,506 (+4.6%) from 2011

Expenses

Up

$29,581

Up $2,821 (+11%) from 2011

Net Income

Down

$4,511

Down $1,315 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$25,538
Liabilities$0
Net Assets$25,538
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,092
Expenses$29,581
Net Income$4,511
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
51-0538628
Raw XML Appendix172 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/Explanation0STIPEND
CompensationExplanation/Compensation/PersonName0BROWNIE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021027
IRS990EZ/CashSavingsAndInvestments/EOY025538
IRS990EZ/ContributionsGiftsGrantsEtc022080
IRS990EZ/CostOtherBasisAndSalesExpenses014069
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04511
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets011823
IRS990EZ/GrossAmountFromSaleOfAssets025892
IRS990EZ/GrossReceipts048161
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome039
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021027
IRS990EZ/NetAssetsOrFundBalancesBOY021027
IRS990EZ/NetAssetsOrFundBalances/EOY025538
IRS990EZ/NetAssetsOrFundBalancesEOY025538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 S SPRUCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 FOXCREEK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12105 MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NELL BROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDY QUAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROWNIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028709
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KINDERGARTEN THROUGH UNIVERSITY L
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0872
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 FOXCREEK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDY QUAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013219182
IRS990EZ/TotalAssets/BOY021027
IRS990EZ/TotalAssets/EOY025538
IRS990EZ/TotalExpenses029581
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034092
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017787
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0270
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear011823
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year011412
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years09846
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years06730
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years07741
IRS990ScheduleA/NetIncomeFromOtherUBI/Total047552
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01693
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01305
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01067
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/OtherIncome509/Total04225
IRS990ScheduleA/PriorYearSupportPercentage00.64590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61270
IRS990ScheduleA/PublicSupportTotal509082337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017787
IRS990ScheduleA/Total509/Total082337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025634
IRS990ScheduleA/TotalSupportTotal/Total0134384
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount VOIDED CHECK 30 REBATES 120
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount GLOBAL FINAL TEAMS GRANTS 15000 GLOBAL EXPENSES FOR TEAMS 813 SUPPLIES 157 TRAVEL 1060 MAILER 105 MISC EXPENSE 50 MILEAGE 1008 FEE 295 BOARD GIFTS 105 BOARD MEETING EXPENSE 111 TRAINING 382 TAX PREP 200 LICENSING FEE 100 TRAINING TEAM MANAGERS 315 EXHIBITION BOOTH 200 SOFTWARE AND CAMERA EXPENSE 306 SHADOW TRAINING FOR NEW AD 1178 TOURNAMENT EXPENSES 7324
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510538628
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS DESTINATION IMAGINATION INC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10101 FOX CREEK CT
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0Candy Quast
ReturnHeader/Officer/Phone05013219182
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELTON & HARVEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 Section Line Rd Ste L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hot Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071913
ReturnHeader/Preparer/Name0Larry N Harvey
ReturnHeader/Preparer/Phone05016233121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T11:17:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,538
Liabilities
$0
Net assets
$25,538
Revenue
$34,092
Expenses
$29,581
Net income
$4,511
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