Civic Intelligence

The Doni Martin Center for Developmental Services Inc.

990 • Fiscal year 2013 • EIN 71-0436980

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A

View Organization Page

1506 Park Street72455
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$872,147

Up $50,166 (+6.1%) from 2012

Net Assets

Up

$793,815

Up $43,329 (+5.8%) from 2012

Liabilities

Up

$78,332

Up $6,837 (+9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,830,943

Up $108,431 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $758,941Liabilities 2011: $59,108Net Assets 2011: $699,8332011Assets 2012: $821,981Liabilities 2012: $71,495Net Assets 2012: $750,4862012Assets 2013: $872,147Liabilities 2013: $78,332Net Assets 2013: $793,8152013Assets 2014: $942,260Liabilities 2014: $74,562Net Assets 2014: $867,6982014Assets 2015: $1,058,009Liabilities 2015: $76,143Net Assets 2015: $981,8662015Assets 2016: $1,022,735Liabilities 2016: $70,918Net Assets 2016: $951,8172016Assets 2017: $1,124,135Liabilities 2017: $64,593Net Assets 2017: $1,059,5422017Assets 2018: $1,007,697Liabilities 2018: $47,651Net Assets 2018: $960,0462018Assets 2019: $946,899Liabilities 2019: $65,651Net Assets 2019: $881,2482019Assets 2020: $913,028Liabilities 2020: $80,917Net Assets 2020: $832,1112020Assets 2021: $1,298,701Liabilities 2021: $97,363Net Assets 2021: $1,201,3382021Assets 2022: $1,441,412Liabilities 2022: $129,958Net Assets 2022: $1,311,4542022Assets 2023: $1,743,092Liabilities 2023: $228,698Net Assets 2023: $1,514,3942023Assets 2024: $1,456,593Liabilities 2024: $226,092Net Assets 2024: $1,230,5012024Assets 2025: $909,153Liabilities 2025: $283,510Net Assets 2025: $625,6432025

Highlighted filing

2013

Assets$872,147
Liabilities$78,332
Net Assets$793,815
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,9702011Expenses 2012: $1,722,5122012Expenses 2013: $1,830,9432013Revenue 2014: $2,001,097Expenses 2014: $1,927,217Net Income 2014: $73,8802014Revenue 2015: $2,045,173Expenses 2015: $1,931,005Net Income 2015: $114,1682015Revenue 2016: $2,079,255Expenses 2016: $2,109,304Net Income 2016: -$30,0492016Revenue 2017: $2,302,517Expenses 2017: $2,194,792Net Income 2017: $107,7252017Revenue 2018: $1,963,363Expenses 2018: $2,062,859Net Income 2018: -$99,4962018Revenue 2019: $2,100,497Expenses 2019: $2,179,295Net Income 2019: -$78,7982019Revenue 2020: $2,113,494Expenses 2020: $2,151,078Net Income 2020: -$37,5842020Revenue 2021: $2,447,653Expenses 2021: $2,078,426Net Income 2021: $369,2272021Revenue 2022: $2,453,771Expenses 2022: $2,343,655Net Income 2022: $110,1162022Revenue 2023: $2,663,998Expenses 2023: $2,461,058Net Income 2023: $202,9402023Revenue 2024: $2,412,741Expenses 2024: $2,696,634Net Income 2024: -$283,8932024Revenue 2025: $1,662,291Expenses 2025: $2,267,149Net Income 2025: -$604,8582025

Highlighted filing

2013

Revenue-
Expenses$1,830,943
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,876,103
Mission and Program Overview

Mission

Education for exceptional children

Filing and Contact Details

Filer

EIN
71-0436980
Raw XML Appendix349 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023266
IRS990/AccountsPayableAccruedExpenses/EOY019627
IRS990/AccountsReceivable/BOY0121311
IRS990/AccountsReceivable/EOY0118188
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION FOR EXCEPTIONAL CHILDREN
IRS990/ActivityOther/Description0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10715 BRYANT ST
IRS990/AddressPrincipalOfficerUS/City0CORNING
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072422
IRS990/AllOtherContributions08534
IRS990/AllOtherExpenses/ProgramServices05695
IRS990/AllOtherExpenses/Total05695
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0101087
IRS990/CashNonInterestBearing/EOY0101313
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear056629
IRS990/ContributionsGrantsPriorYear052521
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices048041
IRS990/DepreciationDepletion/Total048041
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01548056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral014875
IRS990/FeesForServicesAccounting/Total014875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DONI MARTIN
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP G SMITH
IRS990/Form990PartVIISectionA/NamePerson2PAT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3SHELLY SEGRAVES
IRS990/Form990PartVIISectionA/NamePerson4WANDA ALLMANDINGER
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE PRICHARD
IRS990/Form990PartVIISectionA/NamePerson6CATHY TEDDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4V PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-605
IRS990/Gaming0false
IRS990/GovernmentGrants048095
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01226
IRS990/GrossIncomeFundraisingEvents070
IRS990/GrossReceipts01876103
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices047169
IRS990/Insurance/Total047169
IRS990/InvestmentIncomeCurrentYear0229
IRS990/InvestmentIncomePriorYear08756
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0834
IRS990/InvestmentIncome/TotalRevenueColumn0834
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0349612
IRS990/LandBuildingsEquipmentBasis0502352
IRS990/LandBuildingsEquipmentBasisNet/BOY0161512
IRS990/LandBuildingsEquipmentBasisNet/EOY0152740
IRS990/LessCostOthBasisSalesExpenses/Other01831
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION FOR EXCEPTIONAL CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONI MARTIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0750486
IRS990/NetAssetsOrFundBalancesEOY0793815
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-605
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-605
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded02
IRS990/Occupancy/ProgramServices079341
IRS990/Occupancy/Total079341
IRS990/OfficeExpenses/ProgramServices04865
IRS990/OfficeExpenses/Total04865
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0120
IRS990/OtherAssetsTotal/EOY0120
IRS990/OtherEmployeeBenefits/ProgramServices0170686
IRS990/OtherEmployeeBenefits/Total0170686
IRS990/OtherExpensePriorYear0385368
IRS990/OtherExpensesCurrentYear0395733
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3THERAPY SERVICES
IRS990/OtherExpenses/ProgramServices063681
IRS990/OtherExpenses/ProgramServices156024
IRS990/OtherExpenses/ProgramServices244665
IRS990/OtherExpenses/ProgramServices36314
IRS990/OtherExpenses/Total063681
IRS990/OtherExpenses/Total156024
IRS990/OtherExpenses/Total244665
IRS990/OtherExpenses/Total36314
IRS990/OtherLiabilities/BOY048229
IRS990/OtherLiabilities/EOY058705
IRS990/OtherRevenueCurrentYear056699
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS FOOD INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052168
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14461
IRS990/OtherRevenueMisc/TotalRevenueColumn052168
IRS990/OtherRevenueMisc/TotalRevenueColumn14461
IRS990/OtherRevenuePriorYear04844
IRS990/OtherSalariesAndWages/ManagementAndGeneral0242949
IRS990/OtherSalariesAndWages/ProgramServices01021575
IRS990/OtherSalariesAndWages/Total01264524
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY022529
IRS990/PrepaidExpensesDeferredCharges/EOY021324
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01760715
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES
IRS990/ProgramServiceRevenuePriorYear01707044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01567140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1193575
IRS990/ProgramServiceRevenue/TotalRevenueColumn01567140
IRS990/ProgramServiceRevenue/TotalRevenueColumn1193575
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses043329
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043329
IRS990/RevenuesLessExpensesPriorYear050653
IRS990/SalariesEtcCurrentYear01435210
IRS990/SalariesEtcPriorYear01337144
IRS990/SavingsAndTempCashInvestments/BOY0415422
IRS990/SavingsAndTempCashInvestments/EOY0478462
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0152740
IRS990ScheduleD/Equipment/Depreciation0349612
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0502352
IRS990ScheduleD/OtherLiabilities/Amount042765
IRS990ScheduleD/OtherLiabilities/Amount113685
IRS990ScheduleD/OtherLiabilities/Amount22255
IRS990ScheduleD/OtherLiabilities/Description0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2RETIREMENT PAYABLE
IRS990ScheduleD/TotalOfAmounts058705
IRS990ScheduleD/TotalOfBookValueLandBuildings0152740
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 700
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201704 HWY 67 S
IRS990/TheBooksAreInCareOf/AddressUS/City0POCAHONTAS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072455
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber08708922575
IRS990/TotalAssets/BOY0821981
IRS990/TotalAssetsBOY0821981
IRS990/TotalAssets/EOY0872147
IRS990/TotalAssetsEOY0872147
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056629
IRS990/TotalExpensesCurrentYear01830943
IRS990/TotalExpensesPriorYear01722512
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0282887
IRS990/TotalFunctionalExpenses/ProgramServices01548056
IRS990/TotalFunctionalExpenses/Total01830943
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY071495
IRS990/TotalLiabilitiesBOY071495
IRS990/TotalLiabilities/EOY078332
IRS990/TotalLiabilitiesEOY078332
IRS990/TotalLiabNetAssetsFundBalances/BOY0821981
IRS990/TotalLiabNetAssetsFundBalances/EOY0872147
IRS990/TotalNbrEmployees094
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0750486
IRS990/TotalNetAssetsFundBalances/EOY0793815
IRS990/TotalOtherRevenue056629
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01548056
IRS990/TotalProgramServiceRevenue01760715
IRS990/TotalReportableCompFromOrg070137
IRS990/TotalRevenueCurrentYear01874272
IRS990/TotalRevenuePriorYear01773165
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01817573
IRS990/TotalRevenue/TotalRevenueColumn01874272
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral025063
IRS990/Travel/Total025063
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0750486
IRS990/UnrestrictedNetAssets/EOY0793815
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710436980
ReturnHeader/Filer/Name/BusinessNameLine10DONI MARTIN CTR FOR DEVELOPMENTAL S
ReturnHeader/Filer/NameControl0DONI
ReturnHeader/Filer/USAddress/AddressLine101506 PARK STREET
ReturnHeader/Filer/USAddress/City0POCAHONTAS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DONI MARTIN
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 TOWNSEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724552445
ReturnHeader/Preparer/Name0ERIC J YOUNG
ReturnHeader/Preparer/Phone08708922575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T09:53:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$872,147
Liabilities
$78,332
Net assets
$793,815
Revenue
-
Expenses
$1,830,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.66$2.27$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.41$2.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$2.66$2.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.45$2.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$2.11$2.15$0.04
2019Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$2.10$2.18$0.08
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$1.96$2.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.30$2.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.08$2.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.05$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$2.00$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.59