STRATEGY STUDIO / PUBLIC DATA EXPLORER

ADVOCATES NEEDED TODAY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ADVOCATES NEEDED TODAY INC (EIN 20-0419685)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-13
IRS object ID
201721949349301282
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-13T15:54:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452346098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIGGINTON & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116723 CANTRELL RDAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722234257ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200419685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATES NEEDED TODAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 S MEADOWCLIFF DRAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYED ALIPersonNm
Person TitleEX DIRECTORPersonTitleTxt
Signature2017-06-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE DOBBSPreparerPersonNm
PTINP00522057PTIN
Phone5012252154PhoneNum
Preparation2017-07-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD36355EAF569FB69F344DDECE587C521EE78DC8CAtSubmissionCreationDeviceId
At Submission Filing Device Id14F3A941FDC099B3AA51392C360E6F209AE406B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSYED ALIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11809 MARTHA DRAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,313GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$205,531PYContributionsGrantsAmt
CY Contributions Grants$251,038CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$399PYInvestmentIncomeAmt
CY Investment Income$275CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$205,930PYTotalRevenueAmt
CY Total Revenue$251,313CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,451CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,613PYOtherExpensesAmt
CY Other Expenses$32,334CYOtherExpensesAmt
PY Total Expenses$200,772PYTotalExpensesAmt
CY Total Expenses$215,785CYTotalExpensesAmt
PY Revenues Less Expenses$5,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,528CYRevenuesLessExpensesAmt
Total Assets BOY$268,156TotalAssetsBOYAmt
Total Assets EOY$303,528TotalAssetsEOYAmt
Total Liabilities BOY$2,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,012NetAssetsOrFundBalancesEOYAmt
MissionSERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$215,785ExpenseAmt
Revenue$251,038RevenueAmt
DescPERSONAL SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENT DISBILITIESDesc
Total Program Service Expenses$215,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EKW ADVANTAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5012252154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116723 CANTRELL RDAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SYED ALI
EX DIRECTORYes (X)$0$0$0
GEORGIA RUCKER
CHAIRPERSONYes (X)$0$0$0
REBECCA RIGGS
BOARD MEMBERYes (X)$0$0$0
ERIC RIGGS
BOARD MEMBERYes (X)$0$0$0
SHAWN ALI
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$251,038AllOtherContributionsAmt
Total Contributions$251,038TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Exclusion$275ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,313TotalRevenueColumnAmt
Exclusion$275ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,414TotalAmt
Program Services$170,414ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,037TotalAmt
Program Services$13,037ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$1,196ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Program Services$374ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,775TotalAmt
Program Services$9,775ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,109TotalAmt
Program Services$5,109ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$557ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,325TotalAmt
Program Services$3,325ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,602TotalAmt
Program Services$6,602ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EMPLOYEE TRAINING$1,443$1,443
MEDICAL EXPENSES$1,167$1,167
CONSULTING$805$805
ADVERTISING/PROMOTION$685$685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,296TotalAmt
Program Services$1,296ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,785TotalAmt
Program Services$215,785ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,691BOYAmt
EOY$298,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,813LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,465BOYAmt
EOY$5,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,156BOYAmt
EOY$303,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,672BOYAmt
EOY$2,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,672BOYAmt
EOY$2,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,484BOYAmt
EOY$301,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,484BOYAmt
EOY$301,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,156BOYAmt
EOY$303,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,528ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,531CurrentTaxYearMinus1YearAmt
Current Tax Year$251,038CurrentTaxYearAmt
Total$1,171,459TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,531CurrentTaxYearMinus1YearAmt
Current Tax Year$251,038CurrentTaxYearAmt
Total$1,171,459TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,171,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$1,763TotalAmt
FieldValueIRS element (for citing)
Total Support$1,173,222TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,943OtherCostOrOtherBasisAmt
Depreciation$22,813DepreciationAmt
Book Value$5,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,130TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ALL BOARD MEETINGS