Civic Intelligence

Archer Disability Foundation Inc.

990EZ • Fiscal year 2013 • EIN 65-1082323

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileN/A
398 Mohawk Lane33487

(561) 241-7987

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,674

Down $4,214 (-25%) from 2012

Net Assets

Up

$11,582

Up $8,969 (+343%) from 2012

Liabilities

Down

$1,092

Down $13,183 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$7,011

Down $14,464 (-67%) from 2012

Expenses

Up

$11,224

Up $5,544 (+98%) from 2012

Net Income

Down

-$4,213

Down $20,008 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$12,674
Liabilities$1,092
Net Assets$11,582
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$7,011
Expenses$11,224
Net Income-$4,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$7,011
Mission and Program Overview

Mission

To provide assistance and education to disabled individuals.

Program Services

DescriptionGrantsExpenses
CREATE DISABILITY AWARENESS OUTREACH EVENTS THAT MATCH UP STUDENTS AND JOB SEEKERS WITH DISABILITIES WITH THOSE IN BUSINESS. WORKING WITH PUBLIX SUPERMARKETS TO HEALTH CARE MENTORS AND ADVANCE SKILL DEVELOPMENT TO ATTAIN INTERNSHIPS AND EMPLOYMENT OPPORTUNITIES.$9,933-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE ARCHERDirectorPT$0--
NICOLE EVENSOfficerPT$0--
MARY ELLEN JONESOfficerPT$0--
MERI RAMIZIOVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
65-1082323
Phone
5612417987

Signing Officer

Name
Rosalie Archer
Title
Director
Signed
2014-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
Scott M Vengel CPA
Phone
9547970001
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM SERVICE | Donee's Name: ARCHER MEDICAL CENTER LLC | Donee's Address: 2730 NORTH STATE ROAD 7 MARGATE, FL 33063 | Cash Amount Given: $9933”

Other Expenses.1012

“Insurance $1235”

Other Expenses.1

“Job coaching services $56”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2668”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $14275 Payable to Officers, Directors, Etc. - Ending $1092”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0ROSE LEE ARCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05612417987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10398 MOHAWK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09933
IRS990EZ/GrossReceiptsAmt07011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIE ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE EVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERI RAMIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02668
IRS990EZ/OtherChangesInNetAssetsAmt013182
IRS990EZ/OtherExpensesTotalAmt01291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE AND EDUCATION TO DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE DISABILITY AWARENESS OUTREACH EVENTS THAT MATCH UP STUDENTS AND JOB SEEKERS WITH DISABILITIES WITH THOSE IN BUSINESS. WORKING WITH PUBLIX SUPERMARKETS TO HEALTH CARE MENTORS AND ADVANCE SKILL DEVELOPMENT TO ATTAIN INTERNSHIPS AND EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011224
IRS990EZ/TotalProgramServiceExpensesAmt09933
IRS990EZ/TotalRevenueAmt07011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/Total509Grp/TotalAmt032911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SERVICE | Donee's Name: ARCHER MEDICAL CENTER LLC | Donee's Address: 2730 NORTH STATE ROAD 7 MARGATE, FL 33063 | Cash Amount Given: $9933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOB COACHING SERVICES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $14275 Payable to Officers, Directors, Etc. - Ending $1092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHER DISABILITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0651082323
ReturnHeader/Filer/PhoneNum05612417987
ReturnHeader/Filer/USAddress/AddressLine10398 MOHAWK LANE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT M VENGEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107320 GRIFFIN ROAD STE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333144105
ReturnHeader/PreparerPersonGrp/PhoneNum09547970001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M VENGEL CPA
ReturnHeader/ReturnTs02014-07-03T10:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,674
Liabilities
$1,092
Net assets
$11,582
Revenue
$7,011
Expenses
$11,224
Net income
-$4,213
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
2013Detailed filing. Detailed filing data is available for this year.$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