Civic Intelligence

Developmental Disabilities Associates Inc

990EZ • Fiscal year 2017 • EIN 06-1527231

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$140,692

Down $4,349 (-3.0%) from 2016

Net Assets

Down

$140,692

Down $4,349 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$2,753

Down $5,747 (-68%) from 2016

Expenses

Down

$7,102

Down $3,138 (-31%) from 2016

Net Income

Down

-$4,349

Down $2,609 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$140,692
Liabilities$0
Net Assets$140,692
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$2,753
Expenses$7,102
Net Income-$4,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,873
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$7,000$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Developmental Disabilities Associates Inc
EIN
06-1527231
Phone
8604472552
Address
C/O W EBERSOLE 567 VAUXHALL ST EXT, WATERFORD, CT 06385

Signing Officer

Name
William Ebersole
Title
Treasurer
Phone
8604472552
Signed
2017-08-20
Discuss with paid preparer
Yes

Preparer

Firm
William J Ebersole CPA
Address
567 VAUXHALL STREET EXT STE 307, WATERFORD, CT 06385
Preparer
Susan S Ebersole
Phone
8604472552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Benefit developmentally disabled persons; developmentally disabled; camp harkness: great neck road,”

Form 990EZ, Part I, Line 16

“Account fee merrill lynch 65.”

Form 990EZ, Part I, Line 16

“GNMA EXPENSES 37.”

Raw XML Appendix164 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/AddressLine1Txt0567 VAUXHALL ST EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0597
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140692
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/OtherExpensesTotalAmt0102
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/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07102
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt02753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESIGNATED BY BOARD MEMBERS FOR PROGRAMS THAT SERVE THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453052583
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP HARKNESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT DEVELOPMENTALLY DISABLED PERSONS; DEVELOPMENTALLY DISABLED; CAMP HARKNESS: GREAT NECK ROAD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT FEE MERRILL LYNCH 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GNMA EXPENSES 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EBERSOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604472552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0061527231
ReturnHeader/Filer/PhoneNum08604472552
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O W EBERSOLE 567 VAUXHALL ST EXT
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069827099098A7E953C4DF16FAB5CC6147D8E84E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069827099098A7E953C4DF16FAB5CC6147D8E84E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.216.246.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J EBERSOLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 VAUXHALL STREET EXT STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006385
ReturnHeader/PreparerPersonGrp/PhoneNum08604472552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S EBERSOLE
ReturnHeader/ReturnTs02018-05-01T11:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,692
Liabilities
$0
Net assets
$140,692
Revenue
$2,753
Expenses
$7,102
Net income
-$4,349
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