Civic Intelligence

Developmental Disabilities Provider Assoc Inc

990 • Fiscal year 2021 • EIN 71-0853606

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
105 East Roosevelt Road Bldg BLittle Rock, AR 72206

(501) 907-5337

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$362,875

Up $10,760 (+3.1%) from 2020

Net Assets

Up

$359,667

Up $20,960 (+6.2%) from 2020

Liabilities

Down

$3,208

Down $10,200 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$265,449

Down $5,054 (-1.9%) from 2020

Expenses

Down

$244,489

Down $120,432 (-33%) from 2020

Net Income

Up

$20,960

Up $115,378 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 2021: $362,875Liabilities 2021: $3,208Net Assets 2021: $359,6672021Assets 2022: $480,505Liabilities 2022: $4,908Net Assets 2022: $475,5972022

Highlighted filing

2021

Assets$362,875
Liabilities$3,208
Net Assets$359,667
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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 2021: $265,449Expenses 2021: $244,489Net Income 2021: $20,9602021Revenue 2022: $309,965Expenses 2022: $194,035Net Income 2022: $115,9302022

Highlighted filing

2021

Revenue$265,449
Expenses$244,489
Net Income$20,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$265,449
Mission and Program Overview

Mission

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

Sharing of common business information and training of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$338,707$359,667▲ $20,960
Cash and Non-Interest-Bearing Accounts$179,675$200,497▲ $20,822
Savings and Temporary Cash Investments$160,586$161,082▲ $496
Accounts Receivable$11,854$1,296▼ $10,558
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$352,115$362,875▲ $10,760
Liabilities
Other Liabilities$1,658$1,658→ $0
Deferred Revenue$5,750$1,000▼ $4,750
Accounts Payable and Accrued Expenses$6,000$550▼ $5,450
Total Liabilities$13,408$3,208▼ $10,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,707$359,667▲ $20,960
Total Liabilities and Net Assets / Fund Balance$352,115$362,875▲ $10,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,021$9,021
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brett ChancellorPresident
Janie SextonVice-president
Charlie GreenDirector
Ja ChamblessDirector
Joey AstinDirector
Karen KightDirector
Karla GrayDirector
Neil MartinDirector
Sabrina WoodsonDirector
Teresa LittleDirector
Toni WilsonDirector
Zelda HoaglanDirector
Susanne JacksonDirector of Finance
Donita MartinDmc Consultant
Yukiko TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,950
Program Service Revenue
$82,900
Investment Income
$599
Other Revenue
$0
Change in Net Assets
$20,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,896
Salaries, Compensation, and Employee Benefits$52,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,000--$60,000
Fees for Services Lobbying$60,000--$60,000
Other Salaries and Wages$48,000--$48,000
Fees for Services Accounting$7,350--$7,350
Payroll Taxes$4,593--$4,593
Other Expenses$3,850--$3,850
Office Expenses-$3,527-$3,527
Insurance$949--$949
Travel$321--$321
Total Functional Expenses$240,962$3,527$0$244,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,000
Political Expenditures$60,000
Total Nondeductible Lobbying and Political Cost$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A meeting of the board of directors is held to review the proposed form 990. After review, the board authorizes the president to sign and submit the form to the proper taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually and has each board member sign a statement regarding conflict of interest annually. Potential conflict activities, if any, are reviewed and analyzed and if any potential conflict exists, the board takes appropriate action to rectify the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are conducted for the positions of executive director and office manager. Compensation adjustments, if any, are predicated upon the results of the performance evaluations.”

Form 990, Part VI, Section C, Line 18

“Upon request at the main office.”

Form 990, Part VI, Section C, Line 19

“Upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Provider
EIN
71-0853606
Phone
5019075337
Address
105 EAST ROOSEVELT ROAD BLDG B, LITTLE ROCK, AR 72206

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
5019075337
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Astin
Formed
1999
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550
IRS990/AccountsReceivableGrp/BOYAmt011854
IRS990/AccountsReceivableGrp/EOYAmt01296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHARING OF COMMON BUSINESS INFORMATION AND TRAINING OF MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05019075337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 EAST ROOSEVELT ROAD BLDG B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0338707
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0359667
IRS990/CashNonInterestBearingGrp/BOYAmt0179675
IRS990/CashNonInterestBearingGrp/EOYAmt0200497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0191896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082900
IRS990/CYRevenuesLessExpensesAmt020960
IRS990/CYSalariesCompEmpBnftPaidAmt052593
IRS990/CYTotalExpensesAmt0244489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05750
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0240962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt060000
IRS990/FeesForServicesLobbyingGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JA CHAMBLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ZELDA HOAGLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY ASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT CHANCELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONITA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13YUKIKO TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DMC CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0949
IRS990/InsuranceGrp/TotalAmt0949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09021
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0181950
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338707
IRS990/NetAssetsOrFundBalancesEOYAmt0359667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OfficeExpensesGrp/TotalAmt03527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING/SEMINAR COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CONT EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032734
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt25165
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt032734
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt25165
IRS990/OtherExpensesGrp/TotalAmt33850
IRS990/OtherLiabilitiesGrp/BOYAmt01658
IRS990/OtherLiabilitiesGrp/EOYAmt01658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048000
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04593
IRS990/PayrollTaxesGrp/TotalAmt04593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOEY ASTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236150
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0312003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033943
IRS990/PYRevenuesLessExpensesAmt0-94418
IRS990/PYSalariesCompEmpBnftPaidAmt052918
IRS990/PYTotalExpensesAmt0364921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270503
IRS990/ReconcilationRevenueExpnssAmt020960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt060000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0181950
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt060000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt060000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt060000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE LEGISLATION THAT WILL PREVENT REDUCTIONS IN MEDICAID SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING OF THE BOARD OF DIRECTORS IS HELD TO REVIEW THE PROPOSED FORM 990. AFTER REVIEW, THE BOARD AUTHORIZES THE PRESIDENT TO SIGN AND SUBMIT THE FORM TO THE PROPER TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND HAS EACH BOARD MEMBER SIGN A STATEMENT REGARDING CONFLICT OF INTEREST ANNUALLY. POTENTIAL CONFLICT ACTIVITIES, IF ANY, ARE REVIEWED AND ANALYZED AND IF ANY POTENTIAL CONFLICT EXISTS, THE BOARD TAKES APPROPRIATE ACTION TO RECTIFY THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND OFFICE MANAGER. COMPENSATION ADJUSTMENTS, IF ANY, ARE PREDICATED UPON THE RESULTS OF THE PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352115
IRS990/TotalAssetsEOYAmt0362875
IRS990/TotalAssetsGrp/BOYAmt0352115
IRS990/TotalAssetsGrp/EOYAmt0362875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013408
IRS990/TotalLiabilitiesEOYAmt03208
IRS990/TotalLiabilitiesGrp/BOYAmt013408
IRS990/TotalLiabilitiesGrp/EOYAmt03208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240962
IRS990/TotalProgramServiceRevenueAmt082900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 EAST ROOSEVELT ROAD BLDG B
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019075337
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES PROVIDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0710853606
ReturnHeader/Filer/PhoneNum05019075337
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EAST ROOSEVELT ROAD BLDG B
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,875
Liabilities
$3,208
Net assets
$359,667
Revenue
$265,449
Expenses
$244,489
Net income
$20,960
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
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$2.65$2.44$0.21
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