Civic Intelligence

Service Providers Association for Developmental Disabilities Inc

990EZ • Fiscal year 2017 • EIN 31-1838483

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.SPADD.ORG
C/O 3300 NE Expressway Building 9Atlanta, GA 30341

(770) 676-2000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$114,610

Up $48,418 (+73%) from 2010

Net Assets

Up

$89,710

Up $23,518 (+36%) from 2010

Liabilities

$24,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$189,943

Up $134,890 (+245%) from 2010

Expenses

Up

$187,608

Up $126,121 (+205%) from 2010

Net Income

Up

$2,335

Up $8,769 (+136%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $66,192Net Assets 2010: $66,1922010Assets 2017: $114,610Liabilities 2017: $24,900Net Assets 2017: $89,7102017Assets 2018: $133,212Liabilities 2018: $38,249Net Assets 2018: $94,9632018Assets 2019: $133,562Liabilities 2019: $39,044Net Assets 2019: $94,5182019Assets 2020: $94,370Liabilities 2020: $9,000Net Assets 2020: $85,3702020Assets 2021: $174,214Liabilities 2021: $41,785Net Assets 2021: $132,4292021Assets 2022: $221,064Liabilities 2022: $50,777Net Assets 2022: $170,2872022Assets 2023: $210,995Liabilities 2023: $1,612Net Assets 2023: $209,3832023Assets 2024: $180,687Liabilities 2024: $10,174Net Assets 2024: $170,5132024Assets 2025: $223,835Liabilities 2025: $35,951Net Assets 2025: $187,8842025

Highlighted filing

2017

Assets$114,610
Liabilities$24,900
Net Assets$89,710
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $55,053Expenses 2010: $61,487Net Income 2010: -$6,4342010Revenue 2017: $189,943Expenses 2017: $187,608Net Income 2017: $2,3352017Revenue 2018: $189,258Expenses 2018: $184,006Net Income 2018: $5,2522018Revenue 2019: $193,837Expenses 2019: $194,282Net Income 2019: -$4452019Revenue 2020: $133,214Expenses 2020: $142,362Net Income 2020: -$9,1482020Revenue 2021: $184,298Expenses 2021: $137,239Net Income 2021: $47,0592021Revenue 2022: $201,071Expenses 2022: $138,806Net Income 2022: $62,2652022Revenue 2023: $224,787Expenses 2023: $187,730Net Income 2023: $37,0572023Revenue 2024: $376,626Expenses 2024: $421,810Net Income 2024: -$45,1842024Revenue 2025: $702,456Expenses 2025: $690,119Net Income 2025: $12,3372025

Highlighted filing

2017

Revenue$189,943
Expenses$187,608
Net Income$2,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$189,943
Mission and Program Overview

Mission

Advocacy & education regarding public policy

Program Services

DescriptionGrantsExpenses
BIMONTHLY MEETING AND ANNUAL CONFERENCE HELD FOR EDUCATION PURPOSED AND FOR LEGISLATIVE UPDATES TO MEMBERS OF THE ORGANIZATION; ALSO SEND WEEKLY UPDATE VIA EMAIL TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CONWAYPresident El-$0--
TENA BLAKEYPresident-$0--
TODD YOUNGBLOODTreasurer-$0--
SARA CASESecretary-$0--
DIANE WILUSHMember-$0--
JEAN GRAHAMMember-$0--
KAYE LONGMember-$0--
LISA REISMANMember-$0--
RICHARD HALIBURTONMember-$0--
CYNTHIA PINCKNEYMember-$0--
LORRAINE PRICEMember-$0--
DAWN JOHNSONMember-$0--
WHITNEY FUCHSMember-$0--
LISA SASSAMANMember-$0--
SUSAN BOLANDMember-$0--
TONYA ALLENMember-$0--
Filing and Contact Details

Filer

Filer Name
Service Providers Association for
EIN
31-1838483
Phone
7706762000
Address
C/O 3300 NE EXPRESSWAY BUILDING 9, ATLANTA, GA 30341

Signing Officer

Name
Diane Wilush
Title
Member
Phone
7706762000
Signed
2017-09-13

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Daniel O Clum
Phone
7704747703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Worker's comp rebate 13,356 misc. Income 10 total 13,366”

Form 990-ez, Part I, Line 16

“Expenses d&o insurance 1,108 advocacy expenses 972 website 810 ancor membership 2,810 meetings 4,782 legislative breakfast 3,205 donations 700 annual conference 57,942 contributions to pac 28,400 bank card fees 780 miscellaneous 290 total 101,799”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,799 0 deferred membership dues 32,500 24,900”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CO LAURA HEISE
IRS990EZ/BooksInCareOfDetail/PhoneNum07706762000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121674
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IRS990EZ/DirectIndirectPltclExpendAmt028400
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IRS990EZ/ExcessOrDeficitForYearAmt02335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085809
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114610
IRS990EZ/GrossReceiptsAmt0189943
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03713
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123458
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089710
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TENA BLAKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE WILUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA REISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HALIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CYNTHIA PINCKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORRAINE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WHITNEY FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA SASSAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SUSAN BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TONYA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101799
IRS990EZ/OtherRevenueTotalAmt013366
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY & EDUCATION REGARDING PUBLIC POLICY
IRS990EZ/ProgramServiceRevenueAmt049406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIMONTHLY MEETING AND ANNUAL CONFERENCE HELD FOR EDUCATION PURPOSED AND FOR LEGISLATIVE UPDATES TO MEMBERS OF THE ORGANIZATION; ALSO SEND WEEKLY UPDATE VIA EMAIL TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187608
IRS990EZ/TotalRevenueAmt0189943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPADD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKER'S COMP REBATE 13,356 MISC. INCOME 10 TOTAL 13,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D&O INSURANCE 1,108 ADVOCACY EXPENSES 972 WEBSITE 810 ANCOR MEMBERSHIP 2,810 MEETINGS 4,782 LEGISLATIVE BREAKFAST 3,205 DONATIONS 700 ANNUAL CONFERENCE 57,942 CONTRIBUTIONS TO PAC 28,400 BANK CARD FEES 780 MISCELLANEOUS 290 TOTAL 101,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,799 0 DEFERRED MEMBERSHIP DUES 32,500 24,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WILUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706762000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE PROVIDERS ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0311838483
ReturnHeader/Filer/PhoneNum07706762000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 3300 NE EXPRESSWAY BUILDING 9
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 PATRICK HENRY PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02017-10-11T12:10:24-04:00
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
$114,610
Liabilities
$24,900
Net assets
$89,710
Revenue
$189,943
Expenses
$187,608
Net income
$2,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$7.02$6.90$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$3.77$4.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$2.25$1.88$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.51$1.70$2.01$1.39$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.32$1.84$1.37$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$1.94$1.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$1.89$1.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$1.90$1.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.55$0.61$0.06