Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Developmental Disabilities Provider Assoc Inc
990 • Fiscal year 2013 • EIN 71-0853606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$212,458
Up $43,941 (+26%) from 2010
Net Assets
Up$208,095
Up $46,450 (+29%) from 2010
Liabilities
Down$4,363
Down $2,509 (-37%) from 2010
Revenue And Expenses
Revenue
$330,516
No earlier filing loaded for comparison.
Expenses
Up$309,006
Up $138,150 (+81%) from 2010
Net Income
$21,510
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $330,516
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 AppendixShowing 400 of 416 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4363 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHARING OF COMMON BUSINESS INFORMATION AND TRAINING OF MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2020 W THIRD ST NO 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 722054464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 238 |
| IRS990/AllOtherExpenses/Total | 0 | 238 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 186585 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 186585 |
| IRS990/CashNonInterestBearing/BOY | 0 | 82321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7593 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68339 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75932 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3331 |
| IRS990/ConferencesMeetings/Total | 0 | 3331 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1625 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 264983 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4060 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1089 |
| IRS990/FeesForServicesLegal/Total | 0 | 1089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57000 |
| IRS990/FeesForServicesOther/Total | 0 | 57000 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY WEATHERL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRETT CHANCELLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGANNA HUDDLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE MCCREIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANIE SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TONI WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 330516 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 50 |
| IRS990/InformationTechnology/Total | 0 | 50 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 136 |
| IRS990/Insurance/ProgramServices | 0 | 1228 |
| IRS990/Insurance/Total | 0 | 1364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1160 |
| IRS990/InvestmentIncomePriorYear | 0 | 1355 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1160 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 176700 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA ISRAEL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 630 |
| IRS990/Occupancy/ProgramServices | 0 | 5670 |
| IRS990/Occupancy/Total | 0 | 6300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6380 |
| IRS990/OfficeExpenses/Total | 0 | 6380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2715 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2875 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5456 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18211 |
| IRS990/OtherExpensePriorYear | 0 | 147215 |
| IRS990/OtherExpensesCurrentYear | 0 | 160165 |
| IRS990/OtherExpenses/Description | 0 | TRAINING/SEMINAR COSTS |
| IRS990/OtherExpenses/Description | 1 | DUES/PUBS/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 3 | CONT EDUCATION/TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2664 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2191 |
| IRS990/OtherExpenses/Total | 0 | 66118 |
| IRS990/OtherExpenses/Total | 1 | 4480 |
| IRS990/OtherExpenses/Total | 2 | 2664 |
| IRS990/OtherExpenses/Total | 3 | 2434 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20085 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40170 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2030 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6001 |
| IRS990/PayrollTaxes/Total | 0 | 8031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1470 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5027 |
| IRS990/PensionPlanContributions/Total | 0 | 6497 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 152656 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 152656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21510 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 21510 |
| IRS990/Revenue | 0 | 153816 |
| IRS990/RevenuesLessExpensesCY | 0 | 21510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46598 |
| IRS990/SalariesEtcCurrentYear | 0 | 148841 |
| IRS990/SalariesEtcPriorYear | 0 | 126321 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156885 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | NONE |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9021 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9021 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONSULTING: PROGRAM SERVICE EXPENSES 57,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2020 W THIRD ST NO 301 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 722054464 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5019075337 |
| IRS990/TotalAssets/BOY | 0 | 190846 |
| IRS990/TotalAssetsBOY | 0 | 190846 |
| IRS990/TotalAssets/EOY | 0 | 212458 |
| IRS990/TotalAssetsEOY | 0 | 212458 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 176700 |
| IRS990/TotalExpensesCurrentYear | 0 | 309006 |
| IRS990/TotalExpensesPriorYear | 0 | 273536 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44023 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264983 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 309006 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4261 |
| IRS990/TotalLiabilitiesBOY | 0 | 4261 |
| IRS990/TotalLiabilities/EOY | 0 | 4363 |
| IRS990/TotalLiabilitiesEOY | 0 | 4363 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 190846 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 212458 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 186585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 208095 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264983 |
| IRS990/TotalProgramServiceRevenue | 0 | 152656 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 330516 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 320134 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 153816 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 330516 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4657 |
| IRS990/Travel/Total | 0 | 4657 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ARKANSASDDPA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710853606 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVELOPMENTAL DISABILITIES PROVIDER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DEVE |
| ReturnHeader/Filer/Phone | 0 | 5019075337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2020 W THIRD ST NO 301 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 722054464 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | SARA ISRAEL |
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.
- Assets
- $212,458
- Liabilities
- $4,363
- Net assets
- $208,095
- Revenue
- $330,516
- Expenses
- $309,006
- Net income
- $21,510