Civic Intelligence

Service Providers Association for Developmental Disabilities Inc

990EZ • Fiscal year 2020 • EIN 31-1838483

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-31%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$94,370

Down $39,192 (-29%) from 2019

Net Assets

Down

$85,370

Down $9,148 (-9.7%) from 2019

Liabilities

Down

$9,000

Down $30,044 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$133,214

Down $60,623 (-31%) from 2019

Expenses

Down

$142,362

Down $51,920 (-27%) from 2019

Net Income

Down

-$9,148

Down $8,703 (-1956%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$94,370
Liabilities$9,000
Net Assets$85,370
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$133,214
Expenses$142,362
Net Income-$9,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$133,214
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--
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
2020-10-27

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 15,181 miscellaneous 1,010 total 16,191”

Form 990-ez, Part I, Line 16

“Expenses d&o insurance 1,108 website 408 anchor membership 2,940 meetings 3,302 legislative breakfast 5,224 annual conference 320 bank card fees 1,551 miscellaneous 29,763 donations/contributions 5,250 total 49,866”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,394 0 deferred membership dues 37,650 9,000”

Raw XML Appendix151 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/BOYAmt0126212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094370
IRS990EZ/GrossReceiptsAmt0133214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02227
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114796
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/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/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/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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07350
IRS990EZ/OtherExpensesTotalAmt049866
IRS990EZ/OtherRevenueTotalAmt016191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY & EDUCATION REGARDING PUBLIC POLICY
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/BOYAmt039044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142362
IRS990EZ/TotalRevenueAmt0133214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPADD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKER'S COMP REBATE 15,181 MISCELLANEOUS 1,010 TOTAL 16,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D&O INSURANCE 1,108 WEBSITE 408 ANCHOR MEMBERSHIP 2,940 MEETINGS 3,302 LEGISLATIVE BREAKFAST 5,224 ANNUAL CONFERENCE 320 BANK CARD FEES 1,551 MISCELLANEOUS 29,763 DONATIONS/CONTRIBUTIONS 5,250 TOTAL 49,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,350 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,000 0 TOTAL 7,350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,394 0 DEFERRED MEMBERSHIP DUES 37,650 9,000
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WILUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706762000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionFilingDeviceId097AF1223B21C18F0B45A084949941075AF64C7BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.204.241
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:20
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02020-10-27T13:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,370
Liabilities
$9,000
Net assets
$85,370
Revenue
$133,214
Expenses
$142,362
Net income
-$9,148
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