Arkansas Destination Imagination Inc.

990EZ • Fiscal year 2014 • EIN 51-0538628

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile

101 Fox Creek CTTexarkana, AR 71901

(501) 321-9182

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,536

Up $2,162 (+7.9%) from 2013

Net Assets

$29,536

Up $2,162 (+7.9%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin58th percentile

Revenue

$31,668

Up $755 (+2.4%) from 2013

Expenses

$29,506

Up $429 (+1.5%) from 2013

Net Income

$2,162

Up $326 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$29,536

Liabilities$0

Net Assets$29,536

Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2014

Revenue$31,668

Expenses$29,506

Net Income$2,162

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 11, 2014
Return Version: 2013v3.1
Gross Receipts: $49,894

Mission and Program Overview

Mission

EDUCATIONAL

Program Services

Description	Grants	Expenses
KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA BULLARD	President	-	$0	-	-
CANDY QUAST	Treasurer	-	$0	-	-
MIKE MITCHELL	Affiliate Director	-	$0	-	-
PATTI THOMPSON	Affiliate Co-Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 51-0538628

Signing Officer

Name: Candy Quast
Title: Treasurer
Phone: 5013219182
Signed: 2014-11-11
Discuss with paid preparer: Yes

Preparer

Preparer: Larry N Harvey
Phone: 5016233121

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREIMBURSEMENTS 245”

Description of other expenses Part I line 16

“Description AmountGLOBAL FINAL TEAMS GRANTS 16,000GLOBAL EXPENSES FOR TEAMS 863SUPPLIES 308TRAVEL 1,448POSTAGE 228SCOREROOM MEETING 142MISCELLANEOUS EXPENSE 84DI LICENSING FEE 100BOARD PLAQUE FOR RETIRING MEMBERS 164BOARD MEETING EXPENSE 349EVENT INSURANCE 100TAX PREP 200AWARENESS MEETINGS EXPENSE 180TRAINING TEAM MANAGERS 125EXHIBITION BOOTH 240TOURNAMENT EXPENSES 8,975”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CANDY QUAST
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5013219182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	101 FOXCREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	71901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23830
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	18226
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2162
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29536
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	7576
IRS990EZ/GrossReceiptsAmt	0	49894
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINDA BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CANDY QUAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATTI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	AFFILIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	AFFILIATE CO-DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29506
IRS990EZ/OtherRevenueTotalAmt	0	245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	KINDERGARTEN THROUGH UNIVERSITY LEVEL CREATIVE PROBLEM SOLVING COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	25802
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29506
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	31668
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	19275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	75300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	152
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	7576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	5516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	11823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	11412
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	9846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	46173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.60130
IRS990ScheduleA/PublicSupportPY509Pct	0	0.61570
IRS990ScheduleA/PublicSupportTotal509Amt	0	75300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	15500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	19275
IRS990ScheduleA/Total509Grp/TotalAmt	0	75300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	21338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	21255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	26661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	30472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	125238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountREIMBURSEMENTS 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountGLOBAL FINAL TEAMS GRANTS 16,000GLOBAL EXPENSES FOR TEAMS 863SUPPLIES 308TRAVEL 1,448POSTAGE 228SCOREROOM MEETING 142MISCELLANEOUS EXPENSE 84DI LICENSING FEE 100BOARD PLAQUE FOR RETIRING MEMBERS 164BOARD MEETING EXPENSE 349EVENT INSURANCE 100TAX PREP 200AWARENESS MEETINGS EXPENSE 180TRAINING TEAM MANAGERS 125EXHIBITION BOOTH 240TOURNAMENT EXPENSES 8,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Candy Quast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013219182
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARKANSAS DESTINATION IMAGINATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ARKA
ReturnHeader/Filer/EIN	0	510538628
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/PreparerFirmGrp/PreparerFirmEIN	0	710552156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Shelton Harvey & Garner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	321 Section Line Rd Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	71913
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016233121
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Larry N Harvey
ReturnHeader/ReturnTs	0	2014-11-11T16:17:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,536
Liabilities: $0
Net assets: $29,536
Revenue: $31,668
Expenses: $29,506
Net income: $2,162

	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