Civic Intelligence

Aging and Disabled Services Inc.

990EZ • Fiscal year 2016 • EIN 58-1886256

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 293Rutledge, AL 36071

(334) 335-5522

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,720

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,309

Up $14,962 (+40%) from 2015

Net Assets

Up

$22,497

Up $624 (+2.9%) from 2015

Liabilities

Up

$29,812

Up $14,338 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$171,892

Down $2,076 (-1.2%) from 2015

Expenses

Down

$171,268

Down $3,060 (-1.8%) from 2015

Net Income

Up

$624

Up $984 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$52,309
Liabilities$29,812
Net Assets$22,497
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$171,892
Expenses$171,268
Net Income$624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$171,892
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.-$171,268
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ACREMANSec/TreasureFT$27,720-$27,720
Filing and Contact Details

Filer

Filer Name
Aging and Disabled Services Inc
EIN
58-1886256
Phone
3343355522
Address
PO BOX 293, RUTLEDGE, AL 36071

Signing Officer

Name
Sue Acreman
Title
Sec/treasurer
Phone
3343355522
Signed
2017-08-02

Preparer

Firm
Gibson & Carden LLC
Address
1430 S FOREST AVE, LUVERNE, AL 36049
Preparer
Allen E Phillips
Phone
3343355091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies and expense 1,034 interest expense 670 insurance 8,151 non-investment depreciation 7,247 total 17,102”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,890 13,128 152,586 172,634 less accumulated depreciation 142,753 150,000 total 24,723 35,762”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15,474 13,154 n/p - nissan 0 16,658”

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 Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027720
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE ACREMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03343355522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052309
IRS990EZ/GrossReceiptsAmt0171892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ACREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035762
IRS990EZ/OtherExpensesTotalAmt017102
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/ProgramServiceRevenueAmt0171892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171268
IRS990EZ/TotalProgramServiceExpensesAmt0171268
IRS990EZ/TotalRevenueAmt0171892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0681190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681190
IRS990ScheduleA/TotalSupportAmt0681190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 1,034 INTEREST EXPENSE 670 INSURANCE 8,151 NON-INVESTMENT DEPRECIATION 7,247 TOTAL 17,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,890 13,128 152,586 172,634 LESS ACCUMULATED DEPRECIATION 142,753 150,000 TOTAL 24,723 35,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,474 13,154 N/P - NISSAN 0 16,658
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ACREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343355522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGING AND DISABLED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AGIN
ReturnHeader/Filer/EIN0581886256
ReturnHeader/Filer/PhoneNum03343355522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0RUTLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 S FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036049
ReturnHeader/PreparerPersonGrp/PhoneNum03343355091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN E PHILLIPS
ReturnHeader/ReturnTs02017-08-22T15:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,309
Liabilities
$29,812
Net assets
$22,497
Revenue
$171,892
Expenses
$171,268
Net income
$624
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