Civic Intelligence

International Modapts Association Inc.

990EZ • Fiscal year 2012 • EIN 54-1749062

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

5119 Kara Drive72401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$70,320

Up $21,215 (+43%) from 2011

Net Assets

Up

$70,320

Up $21,215 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$88,168

Up $7,249 (+9.0%) from 2011

Expenses

Up

$66,953

Up $6,902 (+11%) from 2011

Net Income

Up

$21,215

Up $347 (+1.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,105Liabilities 2011: $0Net Assets 2011: $49,1052011Assets 2012: $70,320Liabilities 2012: $0Net Assets 2012: $70,3202012Assets 2013: $101,335Liabilities 2013: $0Net Assets 2013: $101,3352013Assets 2014: $123,104Liabilities 2014: $0Net Assets 2014: $123,1042014Assets 2015: $128,065Liabilities 2015: $0Net Assets 2015: $128,0652015Assets 2016: $131,712Liabilities 2016: $0Net Assets 2016: $131,7122016Assets 2017: $140,624Liabilities 2017: $0Net Assets 2017: $140,6242017Assets 2018: $106,254Liabilities 2018: $0Net Assets 2018: $106,2542018Assets 2019: $79,196Liabilities 2019: $0Net Assets 2019: $79,1962019Assets 2020: $87,150Liabilities 2020: $8,534Net Assets 2020: $78,6162020Assets 2021: $88,639Liabilities 2021: $4,000Net Assets 2021: $84,6392021Assets 2022: $95,867Liabilities 2022: $6,000Net Assets 2022: $89,8672022Assets 2023: $91,714Liabilities 2023: $4,000Net Assets 2023: $87,7142023Assets 2024: $122,805Liabilities 2024: $4,063Net Assets 2024: $118,7422024

Highlighted filing

2012

Assets$70,320
Liabilities$0
Net Assets$70,320

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,919Expenses 2011: $60,051Net Income 2011: $20,8682011Revenue 2012: $88,168Expenses 2012: $66,953Net Income 2012: $21,2152012Revenue 2013: $86,576Expenses 2013: $55,561Net Income 2013: $31,0152013Revenue 2014: $99,790Expenses 2014: $78,021Net Income 2014: $21,7692014Revenue 2015: $90,649Expenses 2015: $89,051Net Income 2015: $1,5982015Revenue 2016: $112,359Expenses 2016: $108,712Net Income 2016: $3,6472016Revenue 2017: $115,196Expenses 2017: $106,284Net Income 2017: $8,9122017Revenue 2018: $85,741Expenses 2018: $115,583Net Income 2018: -$29,8422018Revenue 2019: $83,321Expenses 2019: $110,379Net Income 2019: -$27,0582019Revenue 2020: $68,784Expenses 2020: $69,430Net Income 2020: -$6462020Revenue 2021: $63,333Expenses 2021: $57,310Net Income 2021: $6,0232021Revenue 2022: $66,397Expenses 2022: $60,804Net Income 2022: $5,5932022Revenue 2023: $66,733Expenses 2023: $68,971Net Income 2023: -$2,2382023Revenue 2024: $92,475Expenses 2024: $61,447Net Income 2024: $31,0282024

Highlighted filing

2012

Revenue$88,168
Expenses$66,953
Net Income$21,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the International MODAPTS Association is to have research preformed to improve and expand MODAPTS, to extend the use of MODAPTS both geographically and functionally, to establish standards for teaching MODAPTS, to certify teachers who meet these standards, to create practitioner certification standards, to create and institution that will evaluate and approve modification to MODAPTS and the equipment and literature concerning MODAPTS , and to license the public to use, teach, publish, or otherwise use MODAPTS.

Filing and Contact Details

Filer

EIN
54-1749062
Raw XML Appendix249 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Kunselman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Sechrist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Retherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Phil Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George Miko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Pappy Pappas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dale Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Laura Debower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Suzanne Bonfanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Rick Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Darren May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer - Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer - Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer - VP of Certification
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Officer - VP of Communication
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Officer - VP of Promotions
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/PrimaryExemptPurpose0The purpose of the International MODAPTS Association is to have research preformed to improve and expand MODAPTS, to extend the use of MODAPTS both geographically and functionally, to establish standards for teaching MODAPTS, to certify teachers who meet these standards, to create practitioner certification standards, to create and institution that will evaluate and approve modification to MODAPTS and the equipment and literature concerning MODAPTS , and to license the public to use, teach, publish, or otherwise use MODAPTS.
IRS990EZ/PrintingPublicationsPostage012752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the International MODAPTS Association is to have research performed to improve and expand MODAPTS, to extend the use of MODAPTS, both geographically and functionally, to establish standards for teaching MODAPTS, to certify teachers who meet these standards, to create practitioner certification standards to create and institution that will evaluate and approve modifications to MODAPTS and the equipment and literature concerning MODAPTS, and to license the public use, teach, publish, or otherwise use MODAPTS.
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IRS990EZ/WebSite0www.modapts.org
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IRS990ScheduleA/TotalSupportTotal/Total0339335
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Actual travel and conference expenses for Board Members = $8288.42 Expense for conducting trainings and conferences = $ 14759.16
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivables = $ 10056.52 Inventory = $ 7262.40
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541749062
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL MODAPTS ASSOCIATION INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08702770870
ReturnHeader/Filer/USAddress/AddressLine105119 Kara Drive
ReturnHeader/Filer/USAddress/City0Jonesboro
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Darren May
ReturnHeader/Officer/Phone08702770870
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T13:15:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.92$0.61$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.67$0.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.66$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.63$0.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.79$0.69$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.83$1.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.86$1.16$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.15$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.12$1.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.00$0.78$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.87$0.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.88$0.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.81$0.60$0.21