Civic Intelligence

Advocates for the Disabled Inc.

990 • Fiscal year 2014 • EIN 86-0285294

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

924 N Country Club DrMesa, AZ 85201

(480) 969-3800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $687,998Liabilities 2010: $783,819Net Assets 2010: -$95,8212010Assets 2011: $45,104Liabilities 2011: $299,928Net Assets 2011: -$254,8242011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $747,9502010Expenses 2011: $750,9682011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Advocates for the Disabled is committed to the belief that individuals with disabilities should have the necessary resources to enhance their well-being and self sufficiency.

To ensure that all individuals with disabilities have the resources necessary to promote their well-being and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The Organization has delegated bookkeeping and daily operational duties to Marc Community Resources, Inc.

Form 990, Part VI, Section B, Line 11

FY2010 Marc Community Resources Inc became the sole board member of Advocates for the Disabled. As a result all of Marc Community Resources policies and procedures have been adopted by Advocates for the Disabled. As the sole board member, Marc Community Resources has its CEO, CAO/CFO review and approve all 990 filings.

Form 990, Part VI, Section B, Line 12 C

Enforcing agency policy on conflicts of interest is the responsibility of Marc Community Resources audit committee. This committee dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure that board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 recommend enhancements to existing forms, policies, and training related to conflicts of interest.

Form 990, Part VI, Section B, Line 15

As a result of Marc Community Resources becoming the sole board member of Advocates for the Disabled there are no executive, top management or key employees paid by Advocates for the Disabled directly. Advocates has become a program within Marc Community Resources and is managed by Marc Community Resources.

Form 990, Part VI, Section C, Line 19

Marc Community Resources became the sole board member for Advocates for the Disabled. All Marc Community Resources policies and procedures, annual financial audits, and 990s are available on the Marc Community Resources website and upon request.

Filing and Contact Details

Filer

EIN
86-0285294
Phone
4809693800

Signing Officer

Name
John Moore
Title
Marc Center Representative
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall L Gray
Formed
1970
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

Management believes that is has appropriate support for any tax positions taken affecting the organizations annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has delegated bookkeeping and daily operational duties to Marc Community Resources, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FY2010 Marc Community Resources Inc became the sole board member of Advocates for the Disabled. As a result all of Marc Community Resources policies and procedures have been adopted by Advocates for the Disabled. As the sole board member, Marc Community Resources has its CEO, CAO/CFO review and approve all 990 filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcing agency policy on conflicts of interest is the responsibility of Marc Community Resources audit committee. This committee dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure that board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 recommend enhancements to existing forms, policies, and training related to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As a result of Marc Community Resources becoming the sole board member of Advocates for the Disabled there are no executive, top management or key employees paid by Advocates for the Disabled directly. Advocates has become a program within Marc Community Resources and is managed by Marc Community Resources.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Advocates for the Disabled
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0860285294
ReturnHeader/Filer/PhoneNum04809693800
ReturnHeader/Filer/USAddress/AddressLine10924 N Country Club Dr
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-09T07:40:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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