Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2014 • EIN 22-2482949

Dec 01, 2013 to Nov 30, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.CAROLINAHILL.ORG
728 Main Street02050

(781) 837-1377

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$837,583

Up $60,920 (+7.8%) from 2013

Net Assets

Up

$404,218

Up $58,950 (+17%) from 2013

Liabilities

Up

$433,365

Up $1,970 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

$912,469

No earlier filing loaded for comparison.

Expenses

Up

$853,519

Up $114,968 (+16%) from 2013

Net Income

$58,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $805,301Liabilities 2010: $473,736Net Assets 2010: $331,5652010Assets 2011: $821,741Liabilities 2011: $475,659Net Assets 2011: $346,0822011Assets 2012: $772,571Liabilities 2012: $440,399Net Assets 2012: $332,1722012Assets 2013: $776,663Liabilities 2013: $431,395Net Assets 2013: $345,2682013Assets 2014: $837,583Liabilities 2014: $433,365Net Assets 2014: $404,2182014Assets 2015: $934,204Liabilities 2015: $412,359Net Assets 2015: $521,8452015Assets 2016: $863,254Liabilities 2016: $265,038Net Assets 2016: $598,2162016Assets 2017: $959,823Liabilities 2017: $238,095Net Assets 2017: $721,7282017Assets 2018: $944,685Liabilities 2018: $162,834Net Assets 2018: $781,8512018Assets 2019: $934,721Liabilities 2019: $120,246Net Assets 2019: $814,4752019Assets 2020: $1,140,090Liabilities 2020: $221,269Net Assets 2020: $918,8212020Assets 2021: $1,174,300Liabilities 2021: $201,217Net Assets 2021: $973,0832021Assets 2022: $1,163,306Liabilities 2022: $208,868Net Assets 2022: $954,4382022Assets 2023: $1,166,585Liabilities 2023: $205,702Net Assets 2023: $960,8832023Assets 2024: $1,143,220Liabilities 2024: $220,282Net Assets 2024: $922,9382024Assets 2025: $1,305,545Liabilities 2025: $316,958Net Assets 2025: $988,5872025

Highlighted filing

2014

Assets$837,583
Liabilities$433,365
Net Assets$404,218
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $803,0422010Expenses 2011: $897,6182011Expenses 2012: $783,3632012Expenses 2013: $738,5512013Revenue 2014: $912,469Expenses 2014: $853,519Net Income 2014: $58,9502014Revenue 2015: $989,317Expenses 2015: $871,690Net Income 2015: $117,6272015Revenue 2016: $1,072,916Expenses 2016: $996,545Net Income 2016: $76,3712016Revenue 2017: $1,075,973Expenses 2017: $952,461Net Income 2017: $123,5122017Revenue 2018: $1,066,055Expenses 2018: $1,005,932Net Income 2018: $60,1232018Revenue 2019: $1,061,694Expenses 2019: $1,029,070Net Income 2019: $32,6242019Revenue 2020: $1,232,647Expenses 2020: $1,128,301Net Income 2020: $104,3462020Revenue 2021: $1,124,959Expenses 2021: $1,070,697Net Income 2021: $54,2622021Revenue 2022: $1,131,934Expenses 2022: $1,150,579Net Income 2022: -$18,6452022Revenue 2023: $1,301,013Expenses 2023: $1,294,568Net Income 2023: $6,4452023Revenue 2024: $1,346,809Expenses 2024: $1,384,754Net Income 2024: -$37,9452024Revenue 2025: $1,447,269Expenses 2025: $1,381,620Net Income 2025: $65,6492025

Highlighted filing

2014

Revenue$912,469
Expenses$853,519
Net Income$58,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$912,469
Mission and Program Overview

Mission

Carolina hill provides safe and caring emergency shelter and supportive services to homeless families focusing efforts to achieve rapid re-housing and developing skills and resources to maintain it.

Emergency shelter and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,671$491,760▼ $13,911
Rtn Earn Endowment Incm Other Fnds$345,268$404,218▲ $58,950
Cash and Non-Interest-Bearing Accounts$172,359$255,424▲ $83,065
Accounts Receivable$83,449$76,617▼ $6,832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$776,663$837,583▲ $60,920
Other Assets Total$15,184$13,782▼ $1,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,043$391,563▼ $15,480
Accounts Payable and Accrued Expenses$22,361$41,726▲ $19,365
Other Liabilities$1,991$76▼ $1,915
Total Liabilities$431,395$433,365▲ $1,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,268$404,218▲ $58,950
Total Liabilities and Net Assets / Fund Balance$776,663$837,583▲ $60,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,450$262,302$661,752
Land$73,525-$73,525
Equipment$9,870$11,521$21,391
Leasehold Improvements$8,915$585$9,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliot BinderDirectorFT$40,900$40,900
Marc BinderPresident/treasurerFT$19,185$19,185
Edyce BinderDirectorPT$10,600$10,600
Stephen GrinsellDirectorPT$10,500$10,500

Board Members and Trustees

NameTitle
Katherine StovelDirector
Lewis RubinDirector
Paula BinderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,267
Program Service Revenue
$798,189
Investment Income
$13
Other Revenue
$0
All Other Contributions
$114,267
Change in Net Assets
$58,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,016
Revenue Not Reported on Financial Statements
$6,453
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,453
Total Revenue per Audited Statements
$906,016
Total Revenue per Form 990
$912,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,066
Other Expenses$269,453
Total Fundraising Expense$6,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,367$63,940-$390,307
Current Officers, Directors, Trustees, and Key Employees-$92,746-$92,746
Other Employee Benefits$46,939$10,540-$57,479
Payroll Taxes$36,260$7,274-$43,534
All Other Expenses$25,369$9,143$6,453$40,965
Insurance$27,428--$27,428
Interest$24,436--$24,436
Depreciation Depletion$19,880--$19,880
Other Expenses$19,215$25,000-$19,215
Fees for Services Accounting-$17,200-$17,200
Fees for Services Legal-$10,724-$10,724
Travel$9,494--$9,494
Total Functional Expenses$610,499$236,567$6,453$853,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$853,519
Expenses per Audited Statements$847,066
Total Expenses per Audited Statements$847,066
Expenses Not Reported on Financial Statements$6,453
Other Expense Adjustments$6,453
Expenses Not Reported on Form 990$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
Payroll Withholdings$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Marc binder and paula binder are siblings and children of edyce binder”

Form 990, Part VI, Section A, Line 2

“Mother, son and daughter are all board members of this organization.”

Form 990, Part VI, Section B, Line 11

“The firm meets annually with the audit committee to discuss its financial statements and federal tax return prior to the board's approval. Copies of the form 990 and all related schedules are available to the board for their review.”

Form 990, Part VI, Section B, Line 15

“The ceo and any other compensated officer will have a salary determination based on a review of salaries of such offices from comparable organizations across the us and within colorado. This policy has been discussed and reviewed with the organizations accountants as well as attorney in order to ensure fair and just compensation practices.”

Form 990, Part VI, Section C, Line 18

“Developmental disabilities management assistance inc. Provides copies of the forms upon request.”

Form 990, Part VI, Section C, Line 19

“Developmental disabilities management assistance inc. Provides copies of its articles of incorporation, conflict of interest policy and audited financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2482949
Phone
7818371377

Signing Officer

Name
Marc Binder
Title
Treasurer
Phone
7818371377
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Binder
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Preparer
Richard D Tardiff
Phone
7814070300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize the financial statement impact of a tax position unless it is more likely than not that the position will be sustained upon examination. The organization recognizes interest and penalties related to any unrecognized tax benefits in income tax expense. The organization has no amounts accrued for interest and penalties as of november 30, 2014. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended november 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUND RAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XII, Line 4 (B) and Part XIII, Line 4 (B) Fundraising Expenses

“Part xii, line 4(b) and part xiii, line 4(b) - fundraising expenses”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0798189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04149448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt03882446
IRS990ScheduleA/SubstantialContributorsTotAmt0267002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149448
IRS990ScheduleA/TotalSupportAmt04149917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661752
IRS990ScheduleD/EquipmentGrp/BookValueAmt09870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06453
IRS990ScheduleD/ExpensesSubtotalAmt0847066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherExpensesNotIncludedAmt06453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06453
IRS990ScheduleD/RevenueSubtotalAmt0906016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION UNLESS IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO ANY UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AS OF NOVEMBER 30, 2014. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED NOVEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 4(B) AND PART XIII, LINE 4(B) - FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4 (B) AND PART XIII, LINE 4 (B) FUNDRAISING EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491760
IRS990ScheduleD/TotalExpensesPerForm990Amt0853519
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleD/TotalRevenuePerForm990Amt0912469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847066
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIOT BINDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN GRINSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC BINDER AND PAULA BINDER ARE SIBLINGS AND CHILDREN OF EDYCE BINDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTHER, SON AND DAUGHTER ARE ALL BOARD MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURN PRIOR TO THE BOARD'S APPROVAL. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE AVAILABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND ANY OTHER COMPENSATED OFFICER WILL HAVE A SALARY DETERMINATION BASED ON A REVIEW OF SALARIES OF SUCH OFFICES FROM COMPARABLE ORGANIZATIONS ACROSS THE US AND WITHIN COLORADO. THIS POLICY HAS BEEN DISCUSSED AND REVIEWED WITH THE ORGANIZATIONS ACCOUNTANTS AS WELL AS ATTORNEY IN ORDER TO ENSURE FAIR AND JUST COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776663
IRS990/TotalAssetsEOYAmt0837583
IRS990/TotalAssetsGrp/BOYAmt0776663
IRS990/TotalAssetsGrp/EOYAmt0837583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114267
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431395
IRS990/TotalLiabilitiesEOYAmt0433365
IRS990/TotalLiabilitiesGrp/BOYAmt0431395
IRS990/TotalLiabilitiesGrp/EOYAmt0433365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,583
Liabilities
$433,365
Net assets
$404,218
Revenue
$912,469
Expenses
$853,519
Net income
$58,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$1.45$1.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.35$1.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.30$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$1.13$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.12$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.06$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.07$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$1.08$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.60$1.07$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.40$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.33$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.35$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.33$0.80