Civic Intelligence

Developmental Disabilities Associates Inc

990EZ • Fiscal year 2014 • EIN 06-1527231

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

C/O W Ebersole 567 Vauxhall St ExtWaterford, CT 06385

(860) 447-2552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$156,774

Up $5,831 (+3.9%) from 2013

Net Assets

Up

$156,774

Up $5,831 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$7,896

Up $3,429 (+77%) from 2013

Expenses

Flat

$2,065

Flat from 2013

Net Income

Up

$5,831

Up $3,429 (+143%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$156,774
Liabilities$0
Net Assets$156,774

Operations Trend

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

2014

Revenue$7,896
Expenses$2,065
Net Income$5,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$7,896
Mission and Program Overview

Mission

To support southeastern ct association for the developmentally disabled

Program Services

DescriptionGrantsExpenses
FUNDS ARE INVESTED TO PROVIDE INCOME TO SUPPORT THE ORGANIZATION-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SMALLPresident-$0--
BILL EBERSOLEDirector-$0--
RONALD RASIDirector-$0--
Filing and Contact Details

Filer

EIN
06-1527231
Phone
8604472552

Signing Officer

Name
William Ebersole
Title
Treasurer
Phone
8604472552
Signed
2014-12-17
Discuss with paid preparer
Yes

Preparer

Preparer
Susan S Ebersole
Phone
8604472552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Benefit developmentally disabled persons developmentally disabled camp harkness supported organization 2000.

Form 990EZ, Part I, Line 16

Account fee merrill lynch 65.

Raw XML Appendix125 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/PersonNm0BILL EBERSOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08607396602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10567 VAUXHALL ST EXT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02232
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL EBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD RASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SOUTHEASTERN CT ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE INVESTED TO PROVIDE INCOME TO SUPPORT THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02065
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt07896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060871611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAMP HARKNESS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT DEVELOPMENTALLY DISABLED PERSONS DEVELOPMENTALLY DISABLED CAMP HARKNESS SUPPORTED ORGANIZATION 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT FEE MERRILL LYNCH 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EBERSOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604472552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL DISABILITIES ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0061527231
ReturnHeader/Filer/PhoneNum08604472552
ReturnHeader/Filer/USAddress/AddressLine10C/O W EBERSOLE 567 VAUXHALL ST EXT
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM J EBERSOLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10567 VAUXHALL STREET EXT STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006385
ReturnHeader/PreparerPersonGrp/PhoneNum08604472552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S EBERSOLE
ReturnHeader/ReturnTs02014-12-17T12:06:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings