Civic Intelligence

Developmental Disabilities Associates Inc

990EZ • Fiscal year 2012 • EIN 06-1527231

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization ProfileN/A
C/O W Ebersole 567 Vauxhall St Ext06385
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% 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

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,541

Up $1,411 (+1.0%) from 2011

Net Assets

Up

$148,541

Up $1,411 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$3,526

Up $32 (+0.9%) from 2011

Expenses

Down

$2,115

Down $25 (-1.2%) from 2011

Net Income

Up

$1,411

Up $57 (+4.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,776Net Assets 2010: $145,7762010Assets 2011: $147,130Net Assets 2011: $147,1302011Assets 2012: $148,541Net Assets 2012: $148,5412012Assets 2013: $150,943Liabilities 2013: $0Net Assets 2013: $150,9432013Assets 2014: $156,774Liabilities 2014: $0Net Assets 2014: $156,7742014Assets 2015: $146,781Liabilities 2015: $0Net Assets 2015: $146,7812015Assets 2016: $145,041Liabilities 2016: $0Net Assets 2016: $145,0412016Assets 2017: $140,692Liabilities 2017: $0Net Assets 2017: $140,6922017

Highlighted filing

2012

Assets$148,541
Liabilities-
Net Assets$148,541
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $2,286Expenses 2010: $2,140Net Income 2010: $1462010Revenue 2011: $3,494Expenses 2011: $2,140Net Income 2011: $1,3542011Revenue 2012: $3,526Expenses 2012: $2,115Net Income 2012: $1,4112012Revenue 2013: $4,467Expenses 2013: $2,065Net Income 2013: $2,4022013Revenue 2014: $7,896Expenses 2014: $2,065Net Income 2014: $5,8312014Revenue 2015: $8,257Expenses 2015: $5,065Net Income 2015: $3,1922015Revenue 2016: $8,500Expenses 2016: $10,240Net Income 2016: -$1,7402016Revenue 2017: $2,753Expenses 2017: $7,102Net Income 2017: -$4,3492017

Highlighted filing

2012

Revenue$3,526
Expenses$2,115
Net Income$1,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support southeastern ct association for the developmentally disabled

Filing and Contact Details

Filer

EIN
06-1527231
Raw XML Appendix136 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/BOY0147130
IRS990EZ/CashSavingsAndInvestments/EOY0148541
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses04956
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01411
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01347
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets06303
IRS990EZ/GrossReceipts08482
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02179
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147130
IRS990EZ/NetAssetsOrFundBalancesBOY0147130
IRS990EZ/NetAssetsOrFundBalances/EOY0148541
IRS990EZ/NetAssetsOrFundBalancesEOY0148541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 MARJORIES WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1166 COREY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1228 MAPLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NIANTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NIANTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2QUAKER HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL EBERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD RASI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SOUTHEASTERN CT ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ARE INVESTED TO PROVIDE INCOME TO SUPPORT THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10567 VAUXHALL ST EXT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006385
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL EBERSOLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08607396602
IRS990EZ/TotalAssets/BOY0147130
IRS990EZ/TotalAssets/EOY0148541
IRS990EZ/TotalExpenses02115
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue03526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts02000
IRS990ScheduleA/SupportedOrgInformation/Amount02000
IRS990ScheduleA/SupportedOrgInformation/EIN0060871611
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SECADD INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT ORGANIZATION DEVELOPMENTAL DISABILITIES SECADD SUPPORTED ORGANIZATION 2000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNT FEE MERRILL LYNCH 65. ANNUAL REPORT 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061527231
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL DISABILITIES ASSOCIATES INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08604472552
ReturnHeader/Filer/USAddress/AddressLine10C/O W EBERSOLE 567 VAUXHALL ST EXT
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0WILLIAM EBERSOLE
ReturnHeader/Officer/Phone08604472552
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM J EBERSOLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10567 VAUXHALL STREET EXT STE 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006385
ReturnHeader/Preparer/Name0SUSAN S EBERSOLE
ReturnHeader/Preparer/Phone08604472552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T15:30:04-08:00

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
$148,541
Liabilities
-
Net assets
$148,541
Revenue
$3,526
Expenses
$2,115
Net income
$1,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.04$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.02$0.02$0.00