Civic Intelligence

Incremental Development Alliance

EIN 47-5230165 • 501(c)3 • Fayetteville, AR

Profile

Incremental Development Alliance strives to remove barriers to individuals becoming developers in their own communities. We provide training on all aspects of building from plans, to permits, to finances. We also work with communities and city governments to improve zoning and codes that inhibit sustainable growth.

528 N College Ave Suite 3Fayetteville, AR 72701

www.incrementaldevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$185,756

Up $131,689 (+244%) from 2023

Liabilities

Up

$501,979

Up $280,005 (+126%) from 2023

Net Assets

Down

-$316,223

Down $148,316 (-88%) from 2023

Revenue

Down

$182,105

Down $38,595 (-17%) from 2023

Expenses

Down

$313,690

Down $95,860 (-23%) from 2023

Net Income

Up

-$131,585

Up $57,265 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $119,870Liabilities 2018: $18,692Net Assets 2018: $101,1782018Assets 2019: $152,656Liabilities 2019: $50,397Net Assets 2019: $102,2592019Assets 2020: $150,476Liabilities 2020: $37,982Net Assets 2020: $112,4942020Assets 2021: $72,498Liabilities 2021: $38,313Net Assets 2021: $34,1852021Assets 2022: $219,899Liabilities 2022: $211,973Net Assets 2022: $7,9262022Assets 2023: $54,067Liabilities 2023: $221,974Net Assets 2023: -$167,9072023Assets 2024: $185,756Liabilities 2024: $501,979Net Assets 2024: -$316,2232024

Highlighted filing

2024

Assets$185,756
Liabilities$501,979
Net Assets-$316,223

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $432,266Expenses 2018: $427,431Net Income 2018: $4,8352018Revenue 2019: $520,289Expenses 2019: $520,174Net Income 2019: $1152019Revenue 2020: $424,401Expenses 2020: $414,166Net Income 2020: $10,2352020Revenue 2021: $306,663Expenses 2021: $380,882Net Income 2021: -$74,2192021Revenue 2022: $349,879Expenses 2022: $380,569Net Income 2022: -$30,6902022Revenue 2023: $220,700Expenses 2023: $409,550Net Income 2023: -$188,8502023Revenue 2024: $182,105Expenses 2024: $313,690Net Income 2024: -$131,5852024

Highlighted filing

2024

Revenue$182,105
Expenses$313,690
Net Income-$131,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.1
Gross Receipts
$182,105
Mission and Program Overview

Mission

IncDev strives to remove barriers to individuals becoming developers in their own communities. We provide training on all aspects of building from plans to permits to finances. We also work with communities and city governments to improve zoning and codes that inhibit sustainable growth.

To train and educate individuals and nonprofits to become real estate developers of small buildings in urban neighborhoods and coach communities to create appropriate policies and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$117,125-
Accounts Receivable$13,925$49,263▲ $35,338
Cash and Non-Interest-Bearing Accounts$34,013$19,368▼ $14,645
Prepaid Expenses and Deferred Charges$6,129$0▼ $6,129
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$54,067$185,756▲ $131,689
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,074$306,651▲ $283,577
Unsecured Notes Loans Payable$198,900$0▼ $198,900
Mortgage Notes Payable Secured by Investment Property$0$195,328▲ $195,328
Other Liabilities$0$0→ $0
Total Liabilities$221,974$501,979▲ $280,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,907$-316,223▼ $148,316
Total Net Assets Fund Balance$-167,907$-316,223▼ $148,316
Total Liabilities and Net Assets / Fund Balance$54,067$185,756▲ $131,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison Thrumond QuinlanExecutive DirectorPT$67,500$67,500

Board Members and Trustees

NameTitle
Ryan TerryChairman of the Board
Elizabeth Ward WilliamsMember
Jenifer AcostaSecretary
Marques KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintlock Ltd CoReimbursments528 N COLLEGE AVE, STE 3, Fayetteville, AR 72701$122,378
Revenue and Support

Revenue Composition

Contributions and Grants
$63,827
Program Service Revenue
$116,151
Investment Income
$146
Other Revenue
$1,981
All Other Contributions
$63,827
Change in Net Assets
$-131,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,929
Other Expenses$151,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,543$18,886$0$94,429
Current Officers, Directors, Trustees, and Key Employees-$67,500-$67,500
Fees for Services Other$34,154$8,538$0$42,692
Office Expenses$32,714$8,179$0$40,893
Travel$18,372$4,593$0$22,965
Conferences and Meetings$10,200$2,550$0$12,750
Advertising$6,558$1,639$0$8,197
Other Expenses$1,589$397$0$1,986
Information Technology$1,240$310$0$1,550
Fees for Services Accounting$847$212$0$1,059
Insurance$635$159$0$794
Total Functional Expenses$196,952$116,738$0$313,690
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FLINTLOCK LTD, CO IS OWNED BY THE EXCUTIVE director OF Incremental Development AllianceManagement FeesNo$67,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B Review of form 990 by governing body

Form 990 is reviewed and signed by the excutive director.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization's bylaws establish clear procedures for managing conflicts of interest at the board level. All directors are required to complete an annual conflict of interest disclosure statement to proactively identify potential issues. If a director has a financial, personal, or official interest-or even the appearance of a conflict-in any matter before the board, they must voluntarily excuse themselves, vacate their seat during discussions, and refrain from voting on that item. These measures ensure impartiality in decision-making and are governed by the board's adopted conflict of interest policy, which provides oversight and enforces ethical standards in handling such situations.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive director is paid by flintlock ltd co. And the organization reimburses them for the executive directors services. Flintlock invoices the organization a flat amount each month, and this amount is approved by the board of directors.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Section A

All of the employees of the organization are employed by flintlock ltd, co. And incremental development alliance inc. Reimburses them for the salaries. The salaries and officer compensation shown on the statement of functional expenses is this reimbursement.

Filing and Contact Details

Filer

Filer Name
Incremental Development Alliance
EIN
47-5230165
Phone
4793054807
Address
528 N College Ave Suite 3, Fayetteville, AR 72701

Signing Officer

Name
Allison Thrumond Quinlan
Title
Executive Director
Phone
4793054807
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
William S Gregory
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

OTHER PROFESSIONAL SERVICES - Total Expense: 9528, Program Service Expense: 7622, Management and General Expenses: 1906, Fundraising Expenses: 0; Contracted faculty labor - Total Expense: 33164, Program Service Expense: 26532, Management and General Expenses: 6632, Fundraising Expenses: 0;

Return Due Date

This return is subject to a disaster relief extension. The return's updated due date is november 3rd, 2025. Disaster relief code: ir-2025-49

Request for abatement of penalties

Our organization experienced a significant change in management during the filing period, which disrupted normal operations and compliance processes. Key personnel responsible for tax filings departed unexpectedly, and new leadership required time to familiarize themselves with reporting obligations. This unforeseen transition made it impossible to file Form 990 on time despite our good-faith efforts. Under IRS guidelines, reasonable cause exists when an organization exercises ordinary business care and prudence but is unable to comply due to circumstances beyond its control. As soon as the new management became aware of the missed deadline, we acted promptly to complete and submit the return and have implemented stronger internal controls to prevent recurrence. We respectfully request abatement of penalties, as the delay was due to reasonable cause and not willful neglect.

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306651
IRS990/AccountsReceivableGrp/BOYAmt013925
IRS990/AccountsReceivableGrp/EOYAmt049263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND EDUCATE INDIVIDUALS AND NONPROFITS TO BECOME REAL ESTATE DEVELOPERS OF SMALL BUILDINGS IN URBAN NEIGHBORHOODS AND COACH COMMUNITIES TO CREATE APPROPRIATE POLICIES AND PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01639
IRS990/AdvertisingGrp/ProgramServicesAmt06558
IRS990/AdvertisingGrp/TotalAmt08197
IRS990/AllOtherContributionsAmt063827
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allison Thrumond Quinlan
IRS990/BooksInCareOfDetail/PhoneNum04793054807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 N College Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt034013
IRS990/CashNonInterestBearingGrp/EOYAmt019368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010200
IRS990/ConferencesMeetingsGrp/TotalAmt012750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0122378
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0528 N COLLEGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAYETTEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLINTLOCK LTD CO
IRS990/ContractorCompensationGrp/ServicesDesc0REIMBURSMENTS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0151761
IRS990/CYOtherRevenueAmt01981
IRS990/CYProgramServiceRevenueAmt0116151
IRS990/CYRevenuesLessExpensesAmt0-131585
IRS990/CYSalariesCompEmpBnftPaidAmt0161929
IRS990/CYTotalExpensesAmt0313690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDE TRAINING ON ALL ASPECTS OF BUILDING FROM PLANS, TO PERMITS, TO FINANCES. WE ALSO WORK WITH COMMUNITIES AND CITY GOVERNMENTS TO IMPROVE ZONING AND CODES THAT INHIBIT SUSTAINABLE GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0196952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0847
IRS990/FeesForServicesAccountingGrp/TotalAmt01059
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034154
IRS990/FeesForServicesOtherGrp/TotalAmt042692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Thrumond Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenifer Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Marques King
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Terry
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Ward Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310
IRS990/InformationTechnologyGrp/ProgramServicesAmt01240
IRS990/InformationTechnologyGrp/TotalAmt01550
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/ProgramServicesAmt0635
IRS990/InsuranceGrp/TotalAmt0794
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Incremental Development Alliance strives to remove barriers to individuals becoming developers in their own communities. We provide training on all aspects of building from plans, to permits, to finances. We also work with communities and city governments to improve zoning and codes that inhibit sustainable growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195328
IRS990/NetAssetsOrFundBalancesBOYAmt0-167907
IRS990/NetAssetsOrFundBalancesEOYAmt0-316223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-167907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-316223
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08179
IRS990/OfficeExpensesGrp/ProgramServicesAmt032714
IRS990/OfficeExpensesGrp/TotalAmt040893
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt015100
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/TotalAmt018875
IRS990/OtherExpensesGrp/TotalAmt11986
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01981
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075543
IRS990/OtherSalariesAndWagesGrp/TotalAmt094429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Allison Quinlan
IRS990/PriorPeriodAdjustmentsAmt0-16731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2LECTURES/conferences
IRS990/ProgramServiceRevenueGrp/Desc3BOOT CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0160737
IRS990/PYOtherRevenueAmt013019
IRS990/PYProgramServiceRevenueAmt0202713
IRS990/PYRevenuesLessExpensesAmt0-188850
IRS990/PYSalariesCompEmpBnftPaidAmt0248813
IRS990/PYTotalExpensesAmt0409550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 13019.0, COLUMN E - 1981.0, COLUMN F - 15000.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91379
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt01355840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424228
IRS990ScheduleA/Total509Grp/TotalAmt01468257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483748
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FLINTLOCK LTD CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FLINTLOCK LTD, CO IS OWNED BY THE EXCUTIVE director OF Incremental Development Alliance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS ESTABLISH CLEAR PROCEDURES FOR MANAGING CONFLICTS OF INTEREST AT THE BOARD LEVEL. ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO PROACTIVELY IDENTIFY POTENTIAL ISSUES. IF A DIRECTOR HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST-OR EVEN THE APPEARANCE OF A CONFLICT-IN ANY MATTER BEFORE THE BOARD, THEY MUST VOLUNTARILY EXCUSE THEMSELVES, VACATE THEIR SEAT DURING DISCUSSIONS, AND REFRAIN FROM VOTING ON THAT ITEM. THESE MEASURES ENSURE IMPARTIALITY IN DECISION-MAKING AND ARE GOVERNED BY THE BOARD'S ADOPTED CONFLICT OF INTEREST POLICY, WHICH PROVIDES OVERSIGHT AND ENFORCES ETHICAL STANDARDS IN HANDLING SUCH SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID BY FLINTLOCK LTD CO. AND THE ORGANIZATION REIMBURSES THEM FOR THE EXECUTIVE DIRECTORS SERVICES. FLINTLOCK INVOICES THE ORGANIZATION A FLAT AMOUNT EACH MONTH, AND THIS AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE EMPLOYEES OF THE ORGANIZATION ARE EMPLOYED BY FLINTLOCK LTD, CO. AND INCREMENTAL DEVELOPMENT ALLIANCE INC. REIMBURSES THEM FOR THE SALARIES. THE SALARIES AND OFFICER COMPENSATION SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES IS THIS REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES - Total Expense: 9528, Program Service Expense: 7622, Management and General Expenses: 1906, Fundraising Expenses: 0; Contracted faculty labor - Total Expense: 33164, Program Service Expense: 26532, Management and General Expenses: 6632, Fundraising Expenses: 0;

Document Assets

No mirrored PDF or thumbnail assets are attached yet.