Arkansas Destination Imagination Inc.

990EZ • Fiscal year 2013 • EIN 51-0538628

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile

101 Fox Creek CTTexarkana, AR 71901

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,374

Up $1,836 (+7.2%) from 2012

Net Assets

$27,374

Up $1,836 (+7.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

Down

$30,913

Down $3,179 (-9.3%) from 2012

Expenses

Down

$29,077

Down $504 (-1.7%) from 2012

Net Income

Down

$1,836

Down $2,675 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$27,374

Liabilities$0

Net Assets$27,374

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$30,913

Expenses$29,077

Net Income$1,836

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN: 51-0538628

Raw XML Appendix174 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.

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CompensationExplanation/Compensation/PersonName	0	BROWNIE MITCHELL
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IRS990EZ/CashSavingsAndInvestments/EOY	0	27374
IRS990EZ/ContributionsGiftsGrantsEtc	0	25158
IRS990EZ/CostOtherBasisAndSalesExpenses	0	16346
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1836
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	5516
IRS990EZ/GrossAmountFromSaleOfAssets	0	21862
IRS990EZ/GrossReceipts	0	47259
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IRS990EZ/InvestmentIncome	0	19
IRS990EZ/LandAndBuildings/BOY	0	0
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	25538
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27374
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA BULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CANDY QUAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BROWNIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PATTI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	AFFILIATE DIRECTOR - PRIOR YEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	AFFILIATE CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	AFFILIATE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	28205
IRS990EZ/OtherRevenueTotal	0	220
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	KINDERGARTEN THROUGH UNIVERSITY L
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	872
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	101 FOXCREEK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CANDY QUAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5013219182
IRS990EZ/TotalAssets/BOY	0	25538
IRS990EZ/TotalAssets/EOY	0	27374
IRS990EZ/TotalExpenses	0	29077
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	30913
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	15500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	18250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	80050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	46
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	58
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	193
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	5516
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	11823
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	11412
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	9846
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	6730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	45327
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	220
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1693
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	1305
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1067
IRS990ScheduleA/OtherIncome509/Total	0	4435
IRS990ScheduleA/PriorYearSupportPercentage	0	0.61270
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.61570
IRS990ScheduleA/PublicSupportTotal509	0	80050
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	15500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	13500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	13525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	18250
IRS990ScheduleA/Total509/Total	0	80050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	21255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	25512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	26661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	30472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26105
IRS990ScheduleA/TotalSupportTotal/Total	0	130005
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount REIMBURSEMENT 220
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount GLOBAL FINAL TEAMS GRANTS 16,000 GLOBAL EXPENSES FOR TEAMS 851 SUPPLIES 52 TRAVEL 1,292 MAILER 36 BOARD OF DIRECTORS PLANNING SESSION 1,343 MILEAGE 183 AGATE MEMBERSHIP 30 BOARD GIFTS 125 BOARD MEETING EXPENSE 70 TRAINING 738 TAX PREP 200 LICENSING FEE 100 EXHIBITION BOOTH 200 SOFTWARE AND CAMERA EXPENSE 324 TOURNAMENT EXPENSES 6,661
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	510538628
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARKANSAS DESTINATION IMAGINATION INC
ReturnHeader/Filer/NameControl	0	ARKA
ReturnHeader/Filer/USAddress/AddressLine1	0	101 FOX CREEK CT
ReturnHeader/Filer/USAddress/City	0	HOT SPRINGS
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	Candy Quast
ReturnHeader/Officer/Phone	0	5013219182
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-06
ReturnHeader/PreparerFirm/EIN	0	710552156
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHELTON & HARVEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	321 Section Line Rd Ste L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Hot Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71913
ReturnHeader/Preparer/Name	0	Larry N Harvey
ReturnHeader/Preparer/Phone	0	5016233121
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T12:01:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,374
Liabilities: $0
Net assets: $27,374
Revenue: $30,913
Expenses: $29,077
Net income: $1,836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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