Civic Intelligence

Aging and Disabled Services Inc.

990EZ • Fiscal year 2014 • EIN 58-1886256

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
PO Box 29336071

(334) 335-5522

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$41,979

Down $8,948 (-18%) from 2013

Net Assets

Down

$22,233

Down $15,185 (-41%) from 2013

Liabilities

Up

$19,746

Up $6,237 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$160,960

Down $7,346 (-4.4%) from 2013

Expenses

Up

$176,145

Up $251 (+0.1%) from 2013

Net Income

Down

-$15,185

Down $7,597 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$41,979
Liabilities$19,746
Net Assets$22,233
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$160,960
Expenses$176,145
Net Income-$15,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$160,960
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.-$176,145
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ACREMANSec/TreasFT$0--
KIMBERLY STALLINGSPresident-$0--
Filing and Contact Details

Filer

EIN
58-1886256
Phone
3343355522

Signing Officer

Name
Sue Acreman
Title
Sec/treasurer
Phone
3343355522
Signed
2015-08-15

Preparer

Preparer
Allen E Phillips
Phone
3343355091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies and expense 1,601 insurance 7,999 non-investment depreciation 5,103 total 14,703”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,005 14,330 152,586 153,228 less accumulated depreciation 134,706 139,809 total 31,885 27,749”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,509 19,746”

Form 990-ez, Part III

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

Raw XML Appendix122 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/CompensationExplanationGrp/PersonNm0SUE ACREMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIMBERLY STALLINGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027720
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE ACREMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03343355522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUTLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041979
IRS990EZ/GrossReceiptsAmt0160960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ACREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027749
IRS990EZ/OtherExpensesTotalAmt014703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0160960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176145
IRS990EZ/TotalProgramServiceExpensesAmt0176145
IRS990EZ/TotalRevenueAmt0160960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559615
IRS990ScheduleA/TotalSupportAmt0559615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 1,601 INSURANCE 7,999 NON-INVESTMENT DEPRECIATION 5,103 TOTAL 14,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,005 14,330 152,586 153,228 LESS ACCUMULATED DEPRECIATION 134,706 139,809 TOTAL 31,885 27,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,509 19,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ACREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343355522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGING AND DISABLED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AGIN
ReturnHeader/Filer/EIN0581886256
ReturnHeader/Filer/PhoneNum03343355522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293
ReturnHeader/Filer/USAddress/City0RUTLEDGE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 S FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036049
ReturnHeader/PreparerPersonGrp/PhoneNum03343355091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN E PHILLIPS
ReturnHeader/ReturnTs02015-08-17T09:37:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$41,979
Liabilities
$19,746
Net assets
$22,233
Revenue
$160,960
Expenses
$176,145
Net income
-$15,185
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits