Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
International Modapts Association Inc.
990EZ • Fiscal year 2013 • EIN 54-1749062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$101,335
Up $31,015 (+44%) from 2012
Net Assets
Up$101,335
Up $31,015 (+44%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$86,576
Down $1,592 (-1.8%) from 2012
Expenses
Down$55,561
Down $11,392 (-17%) from 2012
Net Income
Up$31,015
Up $9,800 (+46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $92,574
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darren May | Excutive Director | PT | $19,200 | - | $19,200 |
| Scott Retherford | Officer Board President | - | $0 | - | - |
| Tom Sechrist | Officer - Treasurer | - | $0 | - | - |
| Karl Barnes | Officer - Secretary | - | $0 | - | - |
| Phil Taylor | Officer - VP Of Certification | - | $0 | - | - |
| George Miko | Officer - VP Of Communication | - | $0 | - | - |
| Mark Johnson | Officer - VP Of Promotions | - | $0 | - | - |
| Suzanne Bonfanti | Officer - VP Of Marketing | - | $0 | - | - |
| Jim Ryan | Director | - | $0 | - | - |
| Michael Shinnick | Director | - | $0 | - | - |
| Dale Perry | Director | - | $0 | - | - |
| Rick Evans | Director | - | $0 | - | - |
| Gary Sigmon | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1749062
- Phone
- 8702770870
Signing Officer
- Name
- Darren May
- Title
- Executive Director
- Phone
- 8702770870
- Signed
- 2014-04-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“These expenses were conference expenses and Board Member travel reimbursements.”
Form 990-EZ, Part II, Line 24
“Account receivables are $11,167.76 and inventory is $8,918.62”
Raw XML Appendix269 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/USAddress/State | 0 | AR |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 55561 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 948 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40601 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368543 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | These expenses were conference expenses and Board Member travel reimbursements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Account receivables are $11,167.76 and inventory is $8,918.62 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darren May |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702770870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL MODAPTS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 541749062 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702770870 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5119 Kara Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Jonesboro |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72401 |
| ReturnHeader/ReturnTs | 0 | 2014-04-13T07:03:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,335
- Liabilities
- $0
- Net assets
- $101,335
- Revenue
- $86,576
- Expenses
- $55,561
- Net income
- $31,015