Civic Intelligence

Developmental Disabilities Provider Assoc Inc

990 • Fiscal year 2010 • EIN 71-0853606

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 12, 2010

Organization ProfileARKANSASDDPA.ORG
2020 West Third Suite 30172205-4464
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$168,517

No earlier filing loaded for comparison.

Net Assets

$161,645

No earlier filing loaded for comparison.

Liabilities

$6,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$170,856

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $168,517Liabilities 2010: $6,872Net Assets 2010: $161,6452010Assets 2013: $212,458Liabilities 2013: $4,363Net Assets 2013: $208,0952013Assets 2014: $252,690Liabilities 2014: $12,554Net Assets 2014: $240,1362014Assets 2015: $231,937Liabilities 2015: $6,882Net Assets 2015: $225,0552015Assets 2016: $265,141Liabilities 2016: $250Net Assets 2016: $264,8912016Assets 2017: $301,089Liabilities 2017: $1,050Net Assets 2017: $300,0392017Assets 2019: $434,775Liabilities 2019: $1,650Net Assets 2019: $433,1252019Assets 2020: $352,115Liabilities 2020: $13,408Net Assets 2020: $338,7072020Assets 2022: $480,505Liabilities 2022: $4,908Net Assets 2022: $475,5972022

Highlighted filing

2010

Assets$168,517
Liabilities$6,872
Net Assets$161,645
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $170,8562010Expenses 2013: $309,0062013Revenue 2014: $306,925Expenses 2014: $274,884Net Income 2014: $32,0412014Revenue 2015: $269,417Expenses 2015: $284,498Net Income 2015: -$15,0812015Revenue 2016: $266,333Expenses 2016: $226,497Net Income 2016: $39,8362016Revenue 2017: $279,798Expenses 2017: $244,650Net Income 2017: $35,1482017Revenue 2019: $394,185Expenses 2019: $293,298Net Income 2019: $100,8872019Revenue 2020: $270,503Expenses 2020: $364,921Net Income 2020: -$94,4182020Revenue 2022: $309,965Expenses 2022: $194,035Net Income 2022: $115,9302022

Highlighted filing

2010

Revenue-
Expenses$170,856
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 12, 2010
Return Version
2009v1.2
Gross Receipts
$212,484
Mission and Program Overview

Mission

To disseminate information regarding regulatons and policies that may affect service delivery and to provide training for members.

Filing and Contact Details

Filer

EIN
71-0853606
Raw XML Appendix373 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0150
IRS990/AccountsPayableAccruedExpenses/EOY0622
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SHARING OF COMMON BUSINESS INFORMATION AND TRAINING OF MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine102020 WEST 3RD STREET SUITE 301
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072205
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05000
IRS990/AllOtherExpenses/ManagementAndGeneral070
IRS990/AllOtherExpenses/ProgramServices0635
IRS990/AllOtherExpenses/Total0705
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0120017
IRS990/CapStckTrstPrinCurrentFunds/EOY0161645
IRS990/CashNonInterestBearing/BOY068943
IRS990/CashNonInterestBearing/EOY061714
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07030
IRS990/CompCurrentOfficersDirectors/ProgramServices063272
IRS990/CompCurrentOfficersDirectors/Total070302
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices021474
IRS990/ConferencesMeetings/Total021474
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0148575
IRS990/ContributionsGrantsPriorYear0113925
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY06250
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0TO SHARE INFORMATION TO MEMBERS ON REHULATORY REQUIRMENTS AND PROVIDE BEST PRACTICES METHODS FOR SERVICE DELIVERY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0160860
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10GEORGANNA IMHOFF HUDDLESTON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11LISA DAVIS
IRS990/Form990PartVIISectionA/NamePerson0RANDY LAVERTY
IRS990/Form990PartVIISectionA/NamePerson1SANDY PATRICK
IRS990/Form990PartVIISectionA/NamePerson2JANIE SEXTON
IRS990/Form990PartVIISectionA/NamePerson3KATHY WEATHERAL
IRS990/Form990PartVIISectionA/NamePerson4KENT JONES
IRS990/Form990PartVIISectionA/NamePerson5MIKE MCCREIGHT
IRS990/Form990PartVIISectionA/NamePerson6BRETT CHANCELLOR
IRS990/Form990PartVIISectionA/NamePerson7GENE GREGORY
IRS990/Form990PartVIISectionA/NamePerson8JUDY WATSON
IRS990/Form990PartVIISectionA/NamePerson9MIKE MCCREIGHT
IRS990/Form990PartVIISectionA/NamePerson10SARA ISREAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation01668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141354
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0212484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0117
IRS990/Insurance/ProgramServices01055
IRS990/Insurance/Total01172
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03009
IRS990/InvestmentIncomePriorYear02039
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03009
IRS990/InvestmentIncome/TotalRevenueColumn03009
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0143575
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DISSIMINATE INFORMATION REGARDING REGULATIONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARA ISREAL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0120017
IRS990/NetAssetsOrFundBalancesEOY0161645
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0927
IRS990/Occupancy/ProgramServices08348
IRS990/Occupancy/Total09275
IRS990/OfficeExpenses/ManagementAndGeneral0422
IRS990/OfficeExpenses/ProgramServices04493
IRS990/OfficeExpenses/Total04915
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0525
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear059414
IRS990/OtherExpensesCurrentYear093435
IRS990/OtherExpenses/Description0BOOKKEEPING
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3ADVOCACY EXPENSE
IRS990/OtherExpenses/Description4LEGAL
IRS990/OtherExpenses/ManagementAndGeneral0215
IRS990/OtherExpenses/ProgramServices01935
IRS990/OtherExpenses/ProgramServices13025
IRS990/OtherExpenses/ProgramServices241049
IRS990/OtherExpenses/ProgramServices33100
IRS990/OtherExpenses/ProgramServices41535
IRS990/OtherExpenses/Total02150
IRS990/OtherExpenses/Total13025
IRS990/OtherExpenses/Total241049
IRS990/OtherExpenses/Total33100
IRS990/OtherExpenses/Total41535
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0545
IRS990/PayrollTaxes/ProgramServices04906
IRS990/PayrollTaxes/Total05451
IRS990/PensionPlanContributions/ManagementAndGeneral0166
IRS990/PensionPlanContributions/ProgramServices01502
IRS990/PensionPlanContributions/Total01668
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY03727
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY060900
IRS990/ProgramServiceRevenue/Description0MEMBER TRAINING
IRS990/ProgramServiceRevenuePriorYear039943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060900
IRS990/ProgramServiceRevenue/TotalRevenueColumn060900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue063909
IRS990/RevenuesLessExpensesCY041628
IRS990/RevenuesLessExpensesPriorYear030271
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear077421
IRS990/SalariesEtcPriorYear066222
IRS990/SavingsAndTempCashInvestments/BOY050699
IRS990/SavingsAndTempCashInvestments/EOY0103076
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES OF THE BOARD OF DIRECTOR'S MEETINGS ARE RECORDED AND MAINTAINED. LINE 7-THE ORG IM MADE UP OF MEMBERSS OF PEER ORGANIZATION FOR THE PURPOSE OF SHARING INFOMRATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE PERSONNEL COMMITTE OF TNE BOARD. BASED ON THIS REVIEW, RECOMMENDATIONS ARE MADE TO THE FULL BOARD FOR APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ADMINISTRATIVE OFFICES. ACTUAL COPIES AR AVAILABLE UPON REQUEST AT A NOMINAL COPYING CHARGE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102020 WEST THIRD STREET SUITE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072205
IRS990/TheBooksAreInCareOf/NamePerson0BETH LAIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05019075337
IRS990/TotalAssets/BOY0120167
IRS990/TotalAssetsBOY0120167
IRS990/TotalAssets/EOY0168517
IRS990/TotalAssetsEOY0168517
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0148575
IRS990/TotalExpensesCurrentYear0170856
IRS990/TotalExpensesPriorYear0125636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09996
IRS990/TotalFunctionalExpenses/ProgramServices0160860
IRS990/TotalFunctionalExpenses/Total0170856
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Total00
IRS990/TotalLiabilities/BOY0150
IRS990/TotalLiabilitiesBOY0150
IRS990/TotalLiabilities/EOY06872
IRS990/TotalLiabilitiesEOY06872
IRS990/TotalLiabNetAssetsFundBalances/BOY0120167
IRS990/TotalLiabNetAssetsFundBalances/EOY0168517
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0120017
IRS990/TotalNetAssetsFundBalances/EOY0161645
IRS990/TotalOtherCompensation01668
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0160860
IRS990/TotalProgramServiceRevenue060900
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg085892
IRS990/TotalRevenueCurrentYear0212484
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0155907
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063909
IRS990/TotalRevenue/TotalRevenueColumn0212484
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0504
IRS990/Travel/ProgramServices04531
IRS990/Travel/Total05035
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710853606
ReturnHeader/Filer/Name/BusinessNameLine10DEV DISABILITIES PROVIDERS ASSOC
ReturnHeader/Filer/NameControl0DEVD
ReturnHeader/Filer/Phone05019075337
ReturnHeader/Filer/USAddress/AddressLine102020 WEST THIRD SUITE 301
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722054464
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-08-12
ReturnHeader/Officer/Name0GEORGANNA IMHOFF HUDDLESTON
ReturnHeader/Officer/Title0BOARD SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM HINSON COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104001 MACARTHUR DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072118
ReturnHeader/Preparer/Name0JIM HINSON
ReturnHeader/Preparer/Phone05013799218
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-12T10:42:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,517
Liabilities
$6,872
Net assets
$161,645
Revenue
-
Expenses
$170,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.05$4.76$3.10$1.94$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.13$3.39$2.71$3.65$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$3.94$2.93$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$2.80$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.66$2.26$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$2.69$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$3.07$2.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • <$500k nonprofits