Civic Intelligence

Service Providers Association for Developmental Disabilities Inc

990EZ • Fiscal year 2018 • EIN 31-1838483

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$133,212

Up $18,602 (+16%) from 2017

Net Assets

Up

$94,963

Up $5,253 (+5.9%) from 2017

Liabilities

Up

$38,249

Up $13,349 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$189,258

Down $685 (-0.4%) from 2017

Expenses

Down

$184,006

Down $3,602 (-1.9%) from 2017

Net Income

Up

$5,252

Up $2,917 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$133,212
Liabilities$38,249
Net Assets$94,963
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$189,258
Expenses$184,006
Net Income$5,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$189,258
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--
DIANE WILUSHMember-$0--
KAYE LONGMember-$0--
CYNTHIA PINCKNEYMember-$0--
LORRAINE PRICEMember-$0--
WHITNEY FUCHSMember-$0--
SUSAN BOLANDMember-$0--
TONYA ALLENMember-$0--
RICHARD HALIBURTONMember-$0--
LISA REISMANMember-$0--
SARA CASESecretary-$0--
LISA SASSAMANMember-$0--
JEAN GRAHAMMember-$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
2018-10-17

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 11,877 misc. Income 242 total 12,119”

Form 990-ez, Part I, Line 16

“Expenses d&o insurance 1,108 advocacy expenses 375 website 1,467 ancor membership 2,880 meetings 3,177 legislative breakfast 6,706 donations 100 annual conference 68,615 bank card fees 1,908 miscellaneous 4,096 total 90,432”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,481 total 0 2,481”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 5,524 deferred membership dues 24,900 32,725”

Raw XML Appendix156 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/PersonNm0CO LAURA HEISE
IRS990EZ/BooksInCareOfDetail/PhoneNum07706762000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 NE EXPRESSWAY BUILDING 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093574
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133212
IRS990EZ/GrossReceiptsAmt0189258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06864
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TENA BLAKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WILUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA PINCKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRAINE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WHITNEY FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONYA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD HALIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA REISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARA CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA SASSAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02481
IRS990EZ/OtherExpensesTotalAmt090432
IRS990EZ/OtherRevenueTotalAmt012119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY & EDUCATION REGARDING PUBLIC POLICY
IRS990EZ/ProgramServiceRevenueAmt056150
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184006
IRS990EZ/TotalRevenueAmt0189258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPADD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKER'S COMP REBATE 11,877 MISC. INCOME 242 TOTAL 12,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D&O INSURANCE 1,108 ADVOCACY EXPENSES 375 WEBSITE 1,467 ANCOR MEMBERSHIP 2,880 MEETINGS 3,177 LEGISLATIVE BREAKFAST 6,706 DONATIONS 100 ANNUAL CONFERENCE 68,615 BANK CARD FEES 1,908 MISCELLANEOUS 4,096 TOTAL 90,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,481 TOTAL 0 2,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,524 DEFERRED MEMBERSHIP DUES 24,900 32,725
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WILUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706762000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId0A0F16086E5224E199C907B7FAAC2E0EB8F2B7101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.204.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:31
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02018-10-23T09:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,212
Liabilities
$38,249
Net assets
$94,963
Revenue
$189,258
Expenses
$184,006
Net income
$5,252
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