Civic Intelligence

Advocates for Alzheimer'S Care Inc

990 • Fiscal year 2013 • EIN 58-2425240

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.DUBLINADULTDAYCARE.COM
PO Box 34431040

(478) 274-0003

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$429,655

Up $24,616 (+6.1%) from 2012

Net Assets

Up

$426,537

Up $24,616 (+6.1%) from 2012

Liabilities

Flat

$3,118

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

$260,643

No earlier filing loaded for comparison.

Expenses

Down

$236,027

Down $2,021 (-0.8%) from 2012

Net Income

$24,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $274,091Liabilities 2010: $2,924Net Assets 2010: $271,1672010Assets 2011: $336,799Liabilities 2011: $2,987Net Assets 2011: $333,8122011Assets 2012: $405,039Liabilities 2012: $3,118Net Assets 2012: $401,9212012Assets 2013: $429,655Liabilities 2013: $3,118Net Assets 2013: $426,5372013Assets 2014: $435,611Liabilities 2014: $3,080Net Assets 2014: $432,5312014Assets 2015: $427,355Liabilities 2015: $3,316Net Assets 2015: $424,0392015Assets 2016: $454,903Liabilities 2016: $5,168Net Assets 2016: $449,7352016Assets 2017: $469,713Liabilities 2017: $5,422Net Assets 2017: $464,2912017Assets 2018: $436,311Liabilities 2018: $3,205Net Assets 2018: $433,1062018Assets 2019: $382,073Liabilities 2019: $2,176Net Assets 2019: $379,8972019Assets 2020: $330,917Liabilities 2020: $1,720Net Assets 2020: $329,1972020Assets 2021: $275,977Liabilities 2021: -$4,202Net Assets 2021: $280,1792021Assets 2022: $244,160Liabilities 2022: $3,004Net Assets 2022: $241,1562022Assets 2023: $202,335Liabilities 2023: $2,912Net Assets 2023: $199,4232023Assets 2024: $178,804Liabilities 2024: $1,222Net Assets 2024: $177,5822024

Highlighted filing

2013

Assets$429,655
Liabilities$3,118
Net Assets$426,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $228,1292010Expenses 2011: $236,2852011Expenses 2012: $238,0482012Revenue 2013: $260,643Expenses 2013: $236,027Net Income 2013: $24,6162013Revenue 2014: $239,967Expenses 2014: $233,973Net Income 2014: $5,9942014Revenue 2015: $230,969Expenses 2015: $239,461Net Income 2015: -$8,4922015Revenue 2016: $292,117Expenses 2016: $266,421Net Income 2016: $25,6962016Revenue 2017: $273,882Expenses 2017: $259,326Net Income 2017: $14,5562017Revenue 2018: $220,541Expenses 2018: $251,726Net Income 2018: -$31,1852018Revenue 2019: $152,742Expenses 2019: $205,951Net Income 2019: -$53,2092019Revenue 2020: $108,515Expenses 2020: $159,215Net Income 2020: -$50,7002020Revenue 2021: $114,932Expenses 2021: $163,950Net Income 2021: -$49,0182021Revenue 2022: $138,165Expenses 2022: $177,188Net Income 2022: -$39,0232022Revenue 2023: $128,935Expenses 2023: $170,668Net Income 2023: -$41,7332023Revenue 2024: $135,795Expenses 2024: $157,636Net Income 2024: -$21,8412024

Highlighted filing

2013

Revenue$260,643
Expenses$236,027
Net Income$24,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$267,609
Mission and Program Overview

Mission

NONE

To provide care and support for individuals suffering from alzheimers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,190$177,631▲ $71,441
Land, Buildings, and Equipment, Net$176,577$169,018▼ $7,559
Cash and Non-Interest-Bearing Accounts$122,272$83,006▼ $39,266
Total Assets$405,039$429,655▲ $24,616
Liabilities
Other Liabilities$3,118$3,118→ $0
Total Liabilities$3,118$3,118→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,921$426,537▲ $24,616
Total Liabilities and Net Assets / Fund Balance$405,039$429,655▲ $24,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,943$72,057-
Equipment$6,075$31,650-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith FieldsExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Larry ShriverPresident
Nelda KnightVice President
Angela WeightDirector
Bob WilliamsDirector
Dee GloverDirector
Faye ThompsonDirector
Fran LundellDirector
Jawanda BrownDirector
Julie LeeDirector
Lawton DavisDirector
Lucy SkinnerDirector
Maria ThompsonDirector
Marla RocheDirector
Ty HerringtonDirector
Brandon FairclothLegal Counsel
Kris HardenSecretary
Janie StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,081
Program Service Revenue
$0
Investment Income
$1,486
Other Revenue
$22,076
All Other Contributions
$237,081
Change in Net Assets
$24,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,102
Other Expenses$68,925
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,319$21,580-$107,899
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Occupancy$14,738$3,685-$18,423
Payroll Taxes$11,362$2,841-$14,203
Depreciation Depletion$6,047$1,512-$7,559
Insurance$5,072$1,268-$6,340
Office Expenses$2,996$375$375$3,746
Fees for Services Other$1,827$457-$2,284
Other Expenses$1,730$432-$2,162
All Other Expenses$1,033$258-$1,291
Travel$865$216-$1,081
Fees for Services Accounting$320$80-$400
Advertising$269$34$34$337
Conferences and Meetings$45$11-$56
Total Functional Expenses$178,409$57,209$409$236,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,042
Fundraising Direct Expenses$6,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,516$26,516-$26,516
Total Events$26,516$26,516-$26,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director after being prepared by the accountant.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements upon request of such documents from the public.”

Filing and Contact Details

Filer

EIN
58-2425240
Phone
4782740003

Signing Officer

Name
Keith Fields
Title
Executive Director
Phone
4782740003
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fields
Formed
1998
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
0
Employees
10
Volunteers
25

Preparer

Preparer
Julie H Lee CPA
Phone
4782751163
Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt015448
IRS990/OtherExpensesGrp/ProgramServicesAmt14991
IRS990/OtherExpensesGrp/ProgramServicesAmt22847
IRS990/OtherExpensesGrp/ProgramServicesAmt31730
IRS990/OtherExpensesGrp/TotalAmt015448
IRS990/OtherExpensesGrp/TotalAmt16239
IRS990/OtherExpensesGrp/TotalAmt23559
IRS990/OtherExpensesGrp/TotalAmt32162
IRS990/OtherLiabilitiesGrp/BOYAmt03118
IRS990/OtherLiabilitiesGrp/EOYAmt03118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02841
IRS990/PayrollTaxesGrp/ProgramServicesAmt011362
IRS990/PayrollTaxesGrp/TotalAmt014203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt070435
IRS990/PYOtherRevenueAmt023282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068109
IRS990/PYSalariesCompEmpBnftPaidAmt0167613
IRS990/PYTotalExpensesAmt0238048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03052
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0961640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146045
IRS990ScheduleA/Total509Grp/TotalAmt0961640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169018
IRS990ScheduleD/TotalLiabilityAmt03118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AFTER BEING PREPARED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST OF SUCH DOCUMENTS FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405039
IRS990/TotalAssetsEOYAmt0429655
IRS990/TotalAssetsGrp/BOYAmt0405039
IRS990/TotalAssetsGrp/EOYAmt0429655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237081
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057209

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,655
Liabilities
$3,118
Net assets
$426,537
Revenue
$260,643
Expenses
$236,027
Net income
$24,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.36$1.58$0.22
2023Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$1.29$1.71$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$1.38$1.77$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.80$1.15$1.64$0.49
2020Summary only. Only limited summary data is available for this year.$3.31$0.02$3.29$1.09$1.59$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.80$1.53$2.06$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.03$4.33$2.21$2.52$0.31
2017Summary only. Only limited summary data is available for this year.$4.70$0.05$4.64$2.74$2.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.05$4.50$2.92$2.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$2.31$2.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.33$2.40$2.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$2.61$2.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.03$4.02$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.03$3.34$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits