Civic Intelligence

Arkansas Enterprises for the Developmentally Disabled Inc.

990 • Fiscal year 2012 • EIN 71-0429513

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileAEDDINC.ORG

View Organization Page

105 East Roosevelt Road72206
Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,500,719

Up $327,800 (+6.3%) from 2011

Net Assets

Up

$4,541,216

Up $441,163 (+11%) from 2011

Liabilities

Down

$959,503

Down $113,363 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,113,118

Up $564,863 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,209,257Liabilities 2010: $915,940Net Assets 2010: $3,293,3172010Assets 2011: $5,172,919Liabilities 2011: $1,072,866Net Assets 2011: $4,100,0532011Assets 2012: $5,500,719Liabilities 2012: $959,503Net Assets 2012: $4,541,2162012Assets 2013: $5,829,236Liabilities 2013: $975,335Net Assets 2013: $4,853,9012013Assets 2014: $5,974,919Liabilities 2014: $1,034,372Net Assets 2014: $4,940,5472014Assets 2015: $6,384,721Liabilities 2015: $967,650Net Assets 2015: $5,417,0712015Assets 2016: $6,373,197Liabilities 2016: $991,087Net Assets 2016: $5,382,1102016Assets 2017: $7,210,065Liabilities 2017: $1,060,716Net Assets 2017: $6,149,3492017Assets 2018: $7,538,177Liabilities 2018: $1,135,925Net Assets 2018: $6,402,2522018Assets 2019: $9,076,919Liabilities 2019: $2,083,771Net Assets 2019: $6,993,1482019Assets 2020: $10,631,939Liabilities 2020: $3,622,418Net Assets 2020: $7,009,5212020Assets 2021: $10,782,171Liabilities 2021: $1,501,790Net Assets 2021: $9,280,3812021Assets 2022: $11,004,956Liabilities 2022: $1,517,325Net Assets 2022: $9,487,6312022Assets 2023: $10,954,882Liabilities 2023: $2,001,690Net Assets 2023: $8,953,1922023Assets 2024: $10,148,893Liabilities 2024: $1,582,734Net Assets 2024: $8,566,1592024

Highlighted filing

2012

Assets$5,500,719
Liabilities$959,503
Net Assets$4,541,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,999,5322010Expenses 2011: $11,548,2552011Expenses 2012: $12,113,1182012Expenses 2013: $12,264,8732013Revenue 2014: $11,969,762Expenses 2014: $11,892,548Net Income 2014: $77,2142014Revenue 2015: $12,308,560Expenses 2015: $11,835,938Net Income 2015: $472,6222015Revenue 2016: $11,505,848Expenses 2016: $11,545,584Net Income 2016: -$39,7362016Revenue 2017: $12,721,332Expenses 2017: $11,964,984Net Income 2017: $756,3482017Revenue 2018: $13,337,469Expenses 2018: $13,094,390Net Income 2018: $243,0792018Revenue 2019: $14,718,587Expenses 2019: $14,153,824Net Income 2019: $564,7632019Revenue 2020: $15,015,091Expenses 2020: $15,060,835Net Income 2020: -$45,7442020Revenue 2021: $16,379,902Expenses 2021: $14,105,223Net Income 2021: $2,274,6792021Revenue 2022: $14,277,062Expenses 2022: $13,903,963Net Income 2022: $373,0992022Revenue 2023: $14,479,205Expenses 2023: $15,000,795Net Income 2023: -$521,5902023Revenue 2024: $15,415,759Expenses 2024: $15,877,657Net Income 2024: -$461,8982024

Highlighted filing

2012

Revenue-
Expenses$12,113,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$12,973,858
Mission and Program Overview

Mission

Teaching work skills and daily living skills to individuals with developmental disabilities.

Major Activities

Activity 2
Providing daily care to children with developmental disabilities who are ages six weeks through kindergarten.
Activity 3
Teaching work skills and daily living skills to individuals with developmental disabilities.
Filing and Contact Details

Filer

EIN
71-0429513
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0812776
IRS990ScheduleD/ExcessOrDeficitForYear0441162
IRS990ScheduleD/ExcessOrDeficitPerFS0441162
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-419578
IRS990ScheduleD/ExpensesSubtotal012532696
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD -419,578.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD -419,578.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0139000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0139000
IRS990ScheduleD/OtherExpensesNotIncluded0-419578
IRS990ScheduleD/OtherLiabilities/Amount02500
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-419578
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-419578
IRS990ScheduleD/RevenueSubtotal012973858
IRS990ScheduleD/TotalExpenses012113118
IRS990ScheduleD/TotalExpensesPerForm990012113118
IRS990ScheduleD/TotalOfAmounts02500

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Filings

Displayed year

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

Open filing
Assets
$5,500,719
Liabilities
$959,503
Net assets
$4,541,216
Revenue
-
Expenses
$12,113,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.58$8.57$15.4$15.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.00$8.95$14.5$15.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.52$9.49$14.3$13.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.50$9.28$16.4$14.1$2.27
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.62$7.01$15.0$15.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.08$2.08$6.99$14.7$14.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.14$6.40$13.3$13.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.06$6.15$12.7$12.0$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.99$5.38$11.5$11.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.97$5.42$12.3$11.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.97$1.03$4.94$12.0$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.98$4.85$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.96$4.54$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.07$4.10$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.92$3.29$11.0