Civic Intelligence

International Modapts Association Inc.

990EZ • Fiscal year 2020 • EIN 54-1749062

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

5119 Kara DrJonesboro, AR 72401

(870) 277-0870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$87,150

Up $7,954 (+10%) from 2019

Net Assets

Down

$78,616

Down $580 (-0.7%) from 2019

Liabilities

Up

$8,534

Up $8,534 from 2019

Revenue

Down

$68,784

Down $14,537 (-17%) from 2019

Expenses

Down

$69,430

Down $40,949 (-37%) from 2019

Net Income

Up

-$646

Up $26,412 (+98%) from 2019

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

2020

Assets$87,150
Liabilities$8,534
Net Assets$78,616

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

2020

Revenue$68,784
Expenses$69,430
Net Income-$646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$72,531
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.

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 International MODAPTS Association certified over 500 new practitioners in MODAPTS. Provided advanced training of 30 more and saw the training manual translated into 3 additional languages.$0$69,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SigmonPresident-$0--
Tom SechristTreasurer-$0--
Karl BarnsDirector-$0--
Phil TaylorVP - Certification-$0--
Robert LissonVP- Marketing-$0--
Mark JohnsonDirector-$0--
Adrea DonnellyDirector-$0--
Dianne SmithDirector-$0--
Matt SquireDirector-$0--
George MikoDirector-$0--
Jim RyanDirector-$0--
Steven JanitzkiDirector-$0--
Suzanne BonfontiSecretary-$0--
Rick EvansDirector-$0--
Scott RetherfordDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Darren May
Title
Executive Director
Phone
8702770870
Signed
2021-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Total of $ 10,425.40. $10,000 for conference and training expense. $425.40 for actual travel expense of instructors and board member.

Form 990-EZ, Part II, Line 24

Accounts receivables $6662

Form 990-EZ, Part II, Line 26

Deferred compensations and royalties.

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total of $ 10,425.40. $10,000 for conference and training expense. $425.40 for actual travel expense of instructors and board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivables $6662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred compensations and royalties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08702770870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MODAPTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541749062
ReturnHeader/Filer/PhoneNum08702770870
ReturnHeader/Filer/USAddress/AddressLine1Txt05119 Kara Dr
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/ReturnTs02021-05-09T13:30:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits