Civic Intelligence

International Modapts Association Inc.

990EZ • Fiscal year 2014 • EIN 54-1749062

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

5119 Kara DriveJonesboro, AR 72401

(870) 277-0870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$123,104

Up $21,769 (+21%) from 2013

Net Assets

Up

$123,104

Up $21,769 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$99,790

Up $13,214 (+15%) from 2013

Expenses

Up

$78,021

Up $22,460 (+40%) from 2013

Net Income

Down

$21,769

Down $9,246 (-30%) from 2013

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

2014

Assets$123,104
Liabilities$0
Net Assets$123,104

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

2014

Revenue$99,790
Expenses$78,021
Net Income$21,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$105,378
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Darren MayExcutive DirectorPT$19,800-$19,800
Gary SigmonOfficer - President-$0--
Tom SechristOfficer - Treasurer-$0--
Karl BarnesOfficer - Secretary-$0--
Phil TaylorOfficer - VP Of Certification-$0--
George MikoOfficer - VP Of Communication-$0--
Mark JohnsonOfficer - VP Of Promotions-$0--
Suzanne BonfantiOfficer - VP Of Marketing-$0--
Michael ShinnickDirector-$0--
Dale PerryDirector-$0--
Rick EvansDirector-$0--
Jim RyanDirector-$0--
Scott RetherfordDirector-$0--
Dianne SmithDirector-$0--
Jose ParejaDirector-$0--
Robert LissonDirector-$0--
Doug KailinDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Modapts Association
EIN
54-1749062
Phone
8702770870
Address
5119 Kara Drive, Jonesboro, AR 72401

Signing Officer

Name
Darren May
Title
Executive Director
Phone
8702770870
Signed
2015-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Total of $25156. $14,876 is for conference and training expense. $10,280 for actual travel expenses for instructors and board members.

Form 990-EZ, Part II, Line 24

Total of $7728.80. $4398.22 are accounts receivables. $3330.58 is inventory.

Raw XML Appendix285 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040601
IRS990ScheduleA/Total509Grp/TotalAmt0421842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total of $25156. $14,876 is for conference and training expense. $10,280 for actual travel expenses for instructors and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total of $7728.80. $4398.22 are accounts receivables. $3330.58 is inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08702770870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MODAPTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541749062
ReturnHeader/Filer/PhoneNum08702770870
ReturnHeader/Filer/USAddress/AddressLine1Txt05119 Kara Drive
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/ReturnTs02015-04-12T15:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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