Civic Intelligence

Service Providers Association for Developmental Disabilities Inc

990EZ • Fiscal year 2019 • EIN 31-1838483

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.20x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$133,562

Up $350 (+0.3%) from 2018

Net Assets

Down

$94,518

Down $445 (-0.5%) from 2018

Liabilities

Up

$39,044

Up $795 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$193,837

Up $4,579 (+2.4%) from 2018

Expenses

Up

$194,282

Up $10,276 (+5.6%) from 2018

Net Income

Down

-$445

Down $5,697 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$133,562
Liabilities$39,044
Net Assets$94,518
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$193,837
Expenses$194,282
Net Income-$445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$193,837
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 Pay71st 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
2019-11-07

Preparer

Firm
Resj Pc
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 12,869 total 12,869”

Form 990-ez, Part I, Line 16

“Expenses d&o insurance 1,108 advocacy expenses 2,251 website 660 anchor membership 2,785 meetings 8,498 legislative breakfast 3,729 annual conference 80,528 bank card fees 2,197 miscellaneous 30 total 101,786”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,481 2,350 prepaid expenses and deferred charges 0 5,000 total 2,481 7,350”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,524 1,394 deferred membership dues 32,725 37,650”

Raw XML Appendix157 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 NE EXPRESSWAY BUILDING 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092496
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0193837
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0119633
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/BOYAmt02481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07350
IRS990EZ/OtherExpensesTotalAmt0101786
IRS990EZ/OtherRevenueTotalAmt012869
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY & EDUCATION REGARDING PUBLIC POLICY
IRS990EZ/ProgramServiceRevenueAmt056900
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/BOYAmt038249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194282
IRS990EZ/TotalRevenueAmt0193837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPADD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKER'S COMP REBATE 12,869 TOTAL 12,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D&O INSURANCE 1,108 ADVOCACY EXPENSES 2,251 WEBSITE 660 ANCHOR MEMBERSHIP 2,785 MEETINGS 8,498 LEGISLATIVE BREAKFAST 3,729 ANNUAL CONFERENCE 80,528 BANK CARD FEES 2,197 MISCELLANEOUS 30 TOTAL 101,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,481 2,350 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 TOTAL 2,481 7,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,524 1,394 DEFERRED MEMBERSHIP DUES 32,725 37,650
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WILUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706762000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02019-11-18T08:29:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,562
Liabilities
$39,044
Net assets
$94,518
Revenue
$193,837
Expenses
$194,282
Net income
-$445
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