Civic Intelligence

Aging and Disabled Services Inc.

990EZ • Fiscal year 2010 • EIN 58-1886256

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
PO Box 1936049
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$66,295

No earlier filing loaded for comparison.

Net Assets

$47,644

No earlier filing loaded for comparison.

Liabilities

$18,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

$203,531

No earlier filing loaded for comparison.

Expenses

$176,086

No earlier filing loaded for comparison.

Net Income

$27,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $66,295Liabilities 2010: $18,651Net Assets 2010: $47,6442010Assets 2011: $58,202Liabilities 2011: $15,157Net Assets 2011: $43,0452011Assets 2012: $57,609Liabilities 2012: $12,603Net Assets 2012: $45,0062012Assets 2013: $50,927Liabilities 2013: $13,509Net Assets 2013: $37,4182013Assets 2014: $41,979Liabilities 2014: $19,746Net Assets 2014: $22,2332014Assets 2015: $37,347Liabilities 2015: $15,474Net Assets 2015: $21,8732015Assets 2016: $52,309Liabilities 2016: $29,812Net Assets 2016: $22,4972016Assets 2017: $72,991Liabilities 2017: $45,965Net Assets 2017: $27,0262017Assets 2018: $53,404Liabilities 2018: $41,673Net Assets 2018: $11,7312018Assets 2019: $40,626Liabilities 2019: $26,886Net Assets 2019: $13,7402019Assets 2020: $35,846Liabilities 2020: $11,625Net Assets 2020: $24,2212020Assets 2022: $53,575Liabilities 2022: $17,467Net Assets 2022: $36,1082022

Highlighted filing

2010

Assets$66,295
Liabilities$18,651
Net Assets$47,644
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $203,531Expenses 2010: $176,086Net Income 2010: $27,4452010Revenue 2011: $182,415Expenses 2011: $187,018Net Income 2011: -$4,6032011Revenue 2012: $173,669Expenses 2012: $171,708Net Income 2012: $1,9612012Revenue 2013: $168,306Expenses 2013: $175,894Net Income 2013: -$7,5882013Revenue 2014: $160,960Expenses 2014: $176,145Net Income 2014: -$15,1852014Revenue 2015: $173,968Expenses 2015: $174,328Net Income 2015: -$3602015Revenue 2016: $171,892Expenses 2016: $171,268Net Income 2016: $6242016Revenue 2017: $169,624Expenses 2017: $165,095Net Income 2017: $4,5292017Revenue 2018: $172,201Expenses 2018: $187,496Net Income 2018: -$15,2952018Revenue 2019: $195,036Expenses 2019: $193,027Net Income 2019: $2,0092019Revenue 2020: $193,184Expenses 2020: $188,475Net Income 2020: $4,7092020Revenue 2022: $223,091Expenses 2022: $233,291Net Income 2022: -$10,2002022

Highlighted filing

2010

Revenue$203,531
Expenses$176,086
Net Income$27,445
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To address the needs of elderly and disabled persons and their caregivers by providing adult day care services.

Filing and Contact Details

Filer

EIN
58-1886256
Raw XML Appendix114 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/PersonName0TOMMY TOMLIN
CompensationExplanation/Compensation/PersonName1SUE ACREMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers046550
IRS990EZ/CashSavingsAndInvestments/BOY032459
IRS990EZ/CashSavingsAndInvestments/EOY022608
IRS990EZ/ContributionsGiftsGrantsEtc0203531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027445
IRS990EZ/FeesAndOthPymtToIndContractors058295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0203531
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020199
IRS990EZ/NetAssetsOrFundBalancesBOY020199
IRS990EZ/NetAssetsOrFundBalances/EOY047644
IRS990EZ/NetAssetsOrFundBalancesEOY047644
IRS990EZ/OccupancyRentUtilitiesAndMaint06537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112189 HONORAVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUVERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LUVERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation139350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY TOMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE ACREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021071
IRS990EZ/OtherAssetsTotal/EOY043687
IRS990EZ/OtherExpensesTotal017701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0176086
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047003
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY033331
IRS990EZ/SumOfTotalLiabilities/EOY018651
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUVERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036049
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOMMY TOMLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343355522
IRS990EZ/TotalAssets/BOY053530
IRS990EZ/TotalAssets/EOY066295
IRS990EZ/TotalExpenses0176086
IRS990EZ/TotalProgramServiceExpenses0176086
IRS990EZ/TotalRevenue0203531
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0203531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143217
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0833027
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700833027
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0203531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0183390
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143217
IRS990ScheduleA/Total170/Total0833027
IRS990ScheduleA/TotalSupport0833027
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581886256
ReturnHeader/Filer/Name/BusinessNameLine10AGING AND DISABLED SERVICES INC
ReturnHeader/Filer/NameControl0AGIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19
ReturnHeader/Filer/USAddress/City0LUVERNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036049
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0TOMMY TOMLIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBSON & CARDEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 S FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036049
ReturnHeader/Preparer/Name0ALLEN E PHILLIPS
ReturnHeader/Preparer/Phone03343355091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-13T01:30:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,295
Liabilities
$18,651
Net assets
$47,644
Revenue
$203,531
Expenses
$176,086
Net income
$27,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.36$2.23$2.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.93$1.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.14$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.12$1.72$1.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.46$0.27$1.70$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$1.72$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.74$1.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.61$1.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$1.68$1.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$1.74$1.72$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$1.82$1.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.48$2.04$1.76$0.27