Civic Intelligence

Developmental Disabilities Provider Assoc Inc

990 • Fiscal year 2014 • EIN 71-0853606

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

Organization ProfileARKANSASDDPA.ORG
2020 W Third St No 301Little Rock, AR 72205-4464

(501) 907-5337

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$80,220

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$252,690

Up $40,232 (+19%) from 2013

Net Assets

Up

$240,136

Up $32,041 (+15%) from 2013

Liabilities

Up

$12,554

Up $8,191 (+188%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

$306,925

No earlier filing loaded for comparison.

Expenses

Down

$274,884

Down $34,122 (-11%) from 2013

Net Income

$32,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2022: $480,505Liabilities 2022: $4,908Net Assets 2022: $475,5972022

Highlighted filing

2014

Assets$252,690
Liabilities$12,554
Net Assets$240,136
Open 2014 Filing

Operations Trend

Revenue Growth31st 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 2022: $309,965Expenses 2022: $194,035Net Income 2022: $115,9302022

Highlighted filing

2014

Revenue$306,925
Expenses$274,884
Net Income$32,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$306,925
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$208,095$240,136▲ $32,041
Savings and Temporary Cash Investments$156,885$157,930▲ $1,045
Cash and Non-Interest-Bearing Accounts$52,698$90,805▲ $38,107
Accounts Receivable-$2,090-
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$212,458$252,690▲ $40,232
Other Assets Total$2,875$1,865▼ $1,010
Liabilities
Accounts Payable and Accrued Expenses$4,363$12,554▲ $8,191
Total Liabilities$4,363$12,554▲ $8,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,095$240,136▲ $32,041
Total Liabilities and Net Assets / Fund Balance$212,458$252,690▲ $40,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,021$9,021
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara IsraelExecutive DirectorFT$80,220$80,220

Board Members and Trustees

NameTitle
Kathy WeatherlPast-president
Judy WatsonPresident
Joey AustinVice-president
Gene GregoryDirector
Georganna Imhoff-huddlestonDirector
Janie SextonDirector
John BuckDirector
Lisa WilliamsDirector
Mike MccreightDirector
Rita TauntonDirector
Rose RayDirector
Sabrina WoodsonDirector
Sandy PatrickDirector
Stephanie SmithDirector
Toni WilsonDirector
Brett ChancellorSecretary
Kent JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,700
Program Service Revenue
$124,135
Investment Income
$1,090
Other Revenue
$0
Change in Net Assets
$32,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,828
Other Expenses$120,281
Grants and Similar Amounts Paid$2,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,198$8,022-$80,220
Other Salaries and Wages$21,250$21,250-$42,500
Fees for Services Other$36,000--$36,000
Other Employee Benefits$11,825$4,980-$16,805
Payroll Taxes$6,067$2,554-$8,621
Office Expenses-$6,915-$6,915
Occupancy$6,300--$6,300
Fees for Services Accounting$4,700--$4,700
Travel$4,257--$4,257
Pension Plan Contributions$2,804$878-$3,682
Conferences and Meetings$2,781--$2,781
Grants to Domestic Individuals$2,775--$2,775
Insurance$1,421--$1,421
Other Expenses$1,356--$1,356
All Other Expenses$654--$654
Fees for Services Legal$200--$200
Information Technology$50--$50
Total Functional Expenses$230,285$44,599$0$274,884
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Revised the ddpa bylaws this year to restructure the composition of the board and how board members are elected as well as several other changes.”

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 11

“A meeting of the board of directors is held to review the proposed form 990. After review, the board authorizes the executive director 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

EIN
71-0853606
Phone
5019075337

Signing Officer

Name
Sara Israel
Title
Executive Director
Phone
5019075337
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Israel
Formed
1999
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Preparer
Charles a Marshall Jr
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting : program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.”

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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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IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06915
IRS990/OfficeExpensesGrp/TotalAmt06915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875
IRS990/OtherAssetsTotalGrp/EOYAmt01865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016805
IRS990/OtherExpensesGrp/Desc0TRAINING/SEMINAR COSTS
IRS990/OtherExpensesGrp/Desc1DUES/PUBS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt046568
IRS990/OtherExpensesGrp/ProgramServicesAmt16109
IRS990/OtherExpensesGrp/ProgramServicesAmt22970
IRS990/OtherExpensesGrp/ProgramServicesAmt31356
IRS990/OtherExpensesGrp/TotalAmt046568
IRS990/OtherExpensesGrp/TotalAmt16109
IRS990/OtherExpensesGrp/TotalAmt22970
IRS990/OtherExpensesGrp/TotalAmt31356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021250
IRS990/OtherSalariesAndWagesGrp/TotalAmt042500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt06067
IRS990/PayrollTaxesGrp/TotalAmt08621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02804
IRS990/PensionPlanContributionsGrp/TotalAmt03682
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0SARA ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt0160165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152656
IRS990/PYRevenuesLessExpensesAmt021510
IRS990/PYSalariesCompEmpBnftPaidAmt0148841
IRS990/PYTotalExpensesAmt0309006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330516
IRS990/ReconcilationRevenueExpnssAmt032041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GENERAL CONTRIBUTION TO STATE SENATE REELECTION CAMPAIGN
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVISED THE DDPA BYLAWS THIS YEAR TO RESTRUCTURE THE COMPOSITION OF THE BOARD AND HOW BOARD MEMBERS ARE ELECTED AS WELL AS SEVERAL OTHER CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEETING OF THE BOARD OF DIRECTORS IS HELD TO REVIEW THE PROPOSED FORM 990. AFTER REVIEW, THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE FORM TO THE PROPER TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ANNUAL 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/ExplanationTxt7UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING : PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212458
IRS990/TotalAssetsEOYAmt0252690
IRS990/TotalAssetsGrp/BOYAmt0212458
IRS990/TotalAssetsGrp/EOYAmt0252690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04363
IRS990/TotalLiabilitiesEOYAmt012554
IRS990/TotalLiabilitiesGrp/BOYAmt04363
IRS990/TotalLiabilitiesGrp/EOYAmt012554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230285
IRS990/TotalProgramServiceRevenueAmt0124135
IRS990/TotalReportableCompFromOrgAmt080220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,690
Liabilities
$12,554
Net assets
$240,136
Revenue
$306,925
Expenses
$274,884
Net income
$32,041
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