Aging and Disabled Services Inc.

990EZ • Fiscal year 2013 • EIN 58-1886256

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 26, 2013

Organization Profile N/A

PO Box 29336071

Siviq Scores

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

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

-4.5%

Higher net margin than 31% 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

-12%

Faster asset growth than 27% of similar nonprofits.

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

-3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$50,927

Down $6,682 (-12%) from 2012

Net Assets

Down

$37,418

Down $7,588 (-17%) from 2012

Liabilities

$13,509

Up $906 (+7.2%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin31st percentile

Revenue

Down

$168,306

Down $5,363 (-3.1%) from 2012

Expenses

$175,894

Up $4,186 (+2.4%) from 2012

Net Income

Down

-$7,588

Down $9,549 (-487%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$50,927

Liabilities$13,509

Net Assets$37,418

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$168,306

Expenses$175,894

Net Income-$7,588

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 26, 2013
Return Version: 2012v2.3

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 Appendix127 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/PersonName	0	SUE ACREMAN
CompensationExplanation/Compensation/PersonName	1	KIMBERLY STALLINGS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	27720
IRS990EZ/CashSavingsAndInvestments/BOY	0	19845
IRS990EZ/CashSavingsAndInvestments/EOY	0	19042
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7588
IRS990EZ/FeesAndOthPymtToIndContractors	0	56210
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	168306
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45006
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45006
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37418
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUE ACREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIMBERLY STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	37764
IRS990EZ/OtherAssetsTotal/EOY	0	31885
IRS990EZ/OtherExpensesTotal	0	15920
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	175894
IRS990EZ/ProgramServiceRevenue	0	168306
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	76044
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12603
IRS990EZ/SumOfTotalLiabilities/EOY	0	13509
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 293
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RUTLEDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	36071
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUE ACREMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3343355522
IRS990EZ/TotalAssets/BOY	0	57609
IRS990EZ/TotalAssets/EOY	0	50927
IRS990EZ/TotalExpenses	0	175894
IRS990EZ/TotalProgramServiceExpenses	0	175894
IRS990EZ/TotalRevenue	0	168306
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	173669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	182415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	203531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	183390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	743005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	168306
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	743005
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	173669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	182415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	203531
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	183390
IRS990ScheduleA/Total170/Total	0	743005
IRS990ScheduleA/TotalSupport	0	743005
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES AND EXPENSE 1,601 INSURANCE 6,508 NON-INVESTMENT DEPRECIATION 7,811 TOTAL 15,920
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 14,581 14,005 150,078 152,586 LESS ACCUMULATED DEPRECIATION 126,895 134,706 TOTAL 37,764 31,885
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,603 13,509
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581886256
ReturnHeader/Filer/Name/BusinessNameLine1	0	AGING AND DISABLED SERVICES INC
ReturnHeader/Filer/NameControl	0	AGIN
ReturnHeader/Filer/Phone	0	3343355522
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 293
ReturnHeader/Filer/USAddress/City	0	RUTLEDGE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36071
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-26
ReturnHeader/Officer/Name	0	SUE ACREMAN
ReturnHeader/Officer/Phone	0	3343355522
ReturnHeader/Officer/Title	0	SEC/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GIBSON & CARDEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1430 S FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	36049
ReturnHeader/Preparer/Name	0	ALLEN E PHILLIPS
ReturnHeader/Preparer/Phone	0	3343355091
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-12T13:49:58-06:00

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: $50,927
Liabilities: $13,509
Net assets: $37,418
Revenue: $168,306
Expenses: $175,894
Net income: -$7,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.19	$0.48	$2.04	$1.76	$0.27