Civic Intelligence

Archer Disability Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-1082323

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
398 Mohawk Lane33487
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1445%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,888

Up $15,795 (+1445%) from 2011

Net Assets

Up

$2,613

Up $15,795 (+120%) from 2011

Liabilities

Flat

$14,275

Flat from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$21,475

Up $17,050 (+385%) from 2011

Expenses

Down

$5,680

Down $465 (-7.6%) from 2011

Net Income

Up

$15,795

Up $17,515 (+1018%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $1,093Liabilities 2011: $14,275Net Assets 2011: -$13,1822011Assets 2012: $16,888Liabilities 2012: $14,275Net Assets 2012: $2,6132012Assets 2013: $12,674Liabilities 2013: $1,092Net Assets 2013: $11,5822013Assets 2014: $11,451Liabilities 2014: $1,092Net Assets 2014: $10,3592014Assets 2015: $14,298Liabilities 2015: $781Net Assets 2015: $13,5172015Assets 2017: $10,907Net Assets 2017: $10,9072017Assets 2018: $10,604Liabilities 2018: $02018Assets 2019: $5,264Net Assets 2019: $5,2642019Assets 2020: $3,439Net Assets 2020: $3,4392020Assets 2021: $5,486Net Assets 2021: $5,4862021Assets 2022: $6,575Net Assets 2022: $6,5752022Assets 2023: $4,211Liabilities 2023: $02023Assets 2024: $2,120Net Assets 2024: $2,1202024

Highlighted filing

2012

Assets$16,888
Liabilities$14,275
Net Assets$2,613
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $4,425Expenses 2011: $6,145Net Income 2011: -$1,7202011Revenue 2012: $21,475Expenses 2012: $5,680Net Income 2012: $15,7952012Revenue 2013: $7,011Expenses 2013: $11,224Net Income 2013: -$4,2132013Revenue 2014: $145Expenses 2014: $1,368Net Income 2014: -$1,2232014Revenue 2015: $5,159Expenses 2015: $2,001Net Income 2015: $3,1582015Revenue 2017: $6,526Expenses 2017: $5,267Net Income 2017: $1,2592017Revenue 2018: $5,509Expenses 2018: $5,812Net Income 2018: -$3032018Revenue 2019: $0Expenses 2019: $5,340Net Income 2019: -$5,3402019Revenue 2020: $2,283Expenses 2020: $4,108Net Income 2020: -$1,8252020Revenue 2021: $2,186Expenses 2021: $139Net Income 2021: $2,0472021Revenue 2022: $2,000Expenses 2022: $911Net Income 2022: $1,0892022Revenue 2023: $0Expenses 2023: $2,363Net Income 2023: -$2,3632023Revenue 2024: $2,050Expenses 2024: $4,141Net Income 2024: -$2,0912024

Highlighted filing

2012

Revenue$21,475
Expenses$5,680
Net Income$15,795
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide assistance and education to disabled individuals.

Filing and Contact Details

Filer

EIN
65-1082323
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01093
IRS990EZ/CashSavingsAndInvestments/EOY016888
IRS990EZ/ContributionsGiftsGrantsEtc021475
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021475
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13182
IRS990EZ/NetAssetsOrFundBalancesBOY0-13182
IRS990EZ/NetAssetsOrFundBalances/EOY02613
IRS990EZ/NetAssetsOrFundBalancesEOY02613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT ROBERT ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSALIE ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE AND EDUCATION TO DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST IN THE EDUCATION OF DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04519
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014275
IRS990EZ/SumOfTotalLiabilities/EOY014275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10398 MOHAWK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033487
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE LEE ARCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05612417987
IRS990EZ/TotalAssets/BOY01093
IRS990EZ/TotalAssets/EOY016888
IRS990EZ/TotalExpenses05680
IRS990EZ/TotalProgramServiceExpenses04519
IRS990EZ/TotalRevenue021475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025900
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509025900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear021475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04425
IRS990ScheduleA/Total509/Total025900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04425
IRS990ScheduleA/TotalSupportTotal/Total025900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $14275 Payable to Officers, Directors, Etc. - Ending $14275
IRS990ScheduleO/GeneralExplanation/Explanation1CERTIFICATIONS $10
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING $50
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE DEVELOPMENT $197
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL FOR MENTORING $228
IRS990ScheduleO/GeneralExplanation/Explanation5EDITING SERVICES $260
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE SUPPLIES $285
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT PLANNING $460
IRS990ScheduleO/GeneralExplanation/Explanation8JOB COACHING SERVICES $3089
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1101
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651082323
ReturnHeader/Filer/Name/BusinessNameLine10ARCHER DISABILITY FOUNDATION INC
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/Phone05612417987
ReturnHeader/Filer/USAddress/AddressLine10398 MOHAWK LANE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033487
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0ROSALIE ARCHER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT M VENGEL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107320 GRIFFIN ROAD STE 223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333144105
ReturnHeader/Preparer/Name0SCOTT M VENGEL CPA
ReturnHeader/Preparer/Phone09547970001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T06:58:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,888
Liabilities
$14,275
Net assets
$2,613
Revenue
$21,475
Expenses
$5,680
Net income
$15,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$2.05$4.14$2.09
2023Summary only. Only limited summary data is available for this year.$4.21$0.00$0.00$2.36$2.36
2022Detailed filing. Detailed filing data is available for this year.$6.58$6.58$2.00$0.91$1.09
2021Detailed filing. Detailed filing data is available for this year.$5.49$5.49$2.19$0.14$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.44$2.28$4.11$1.83
2019Detailed filing. Detailed filing data is available for this year.$5.26$5.26$0.00$5.34$5.34
2018Summary only. Only limited summary data is available for this year.$10.6$0.00$5.51$5.81$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$6.53$5.27$1.26
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.78$13.5$5.16$2.00$3.16
2014Detailed filing. Detailed filing data is available for this year.$11.5$1.09$10.4$0.15$1.37$1.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.09$11.6$7.01$11.2$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$14.3$2.61$21.5$5.68$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$14.3$13.2$4.43$6.15$1.72