Civic Intelligence

Developmental Disabilities Provider Assoc Inc

990 • Fiscal year 2016 • EIN 71-0853606

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileARKANSASDDPA.ORG
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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$265,141

Up $33,204 (+14%) from 2015

Net Assets

Up

$264,891

Up $39,836 (+18%) from 2015

Liabilities

Down

$250

Down $6,632 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Down

$266,333

Down $3,084 (-1.1%) from 2015

Expenses

Down

$226,497

Down $58,001 (-20%) from 2015

Net Income

Up

$39,836

Up $54,917 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$265,141
Liabilities$250
Net Assets$264,891
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$266,333
Expenses$226,497
Net Income$39,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$266,333
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$225,055$264,891▲ $39,836
Savings and Temporary Cash Investments$158,154$159,285▲ $1,131
Cash and Non-Interest-Bearing Accounts$65,925$104,556▲ $38,631
Prepaid Expenses and Deferred Charges$1,025--
Accounts Receivable$4,550$250▼ $4,300
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$231,937$265,141▲ $33,204
Other Assets Total$2,283$1,050▼ $1,233
Liabilities
Accounts Payable and Accrued Expenses$6,882--
Deferred Revenue-$250-
Total Liabilities$6,882$250▼ $6,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,055$264,891▲ $39,836
Total Liabilities and Net Assets / Fund Balance$231,937$265,141▲ $33,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,021$9,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joey AstinPresident
Janie SextonVice-president
Cindy MahanDirector
Gene GregoryDirector
Karla GrayDirector
Lisa WilliamsDirector
Melanie GlosterDirector
Mike MccreightDirector
Randy PierceDirector
Rita TauntonDirector
Rose RayDirector
Sabrina WoodsonDirector
Sandy PatrickDirector
Teresa LittleDirector
Kent JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,000
Program Service Revenue
$78,150
Investment Income
$1,183
Other Revenue
$0
Change in Net Assets
$39,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,958
Salaries, Compensation, and Employee Benefits$80,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,892--$67,892
Fees for Services Other$61,929--$61,929
Fees for Services Lobbying$35,000--$35,000
Other Employee Benefits$6,634--$6,634
Occupancy$6,300--$6,300
Fees for Services Accounting$6,125--$6,125
Payroll Taxes$4,712--$4,712
Office Expenses-$4,358-$4,358
Travel$2,885--$2,885
Other Expenses$2,265--$2,265
Insurance$1,980--$1,980
Pension Plan Contributions$1,301--$1,301
Conferences and Meetings$1,008--$1,008
Fees for Services Legal$600--$600
All Other Expenses$106--$106
Advertising$84--$84
Total Functional Expenses$222,139$4,358$0$226,497
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$35,000
Political Expenditures$35,000
Total Nondeductible Lobbying and Political Cost$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“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
President
Phone
5019075337
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Astin
Formed
1999
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
2
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 61,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,929.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrincipalOfficerNm0JOEY ASTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185400
IRS990/PYGrantsAndSimilarPaidAmt0249
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0145342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083735
IRS990/PYRevenuesLessExpensesAmt0-15081
IRS990/PYSalariesCompEmpBnftPaidAmt0138907
IRS990/PYTotalExpensesAmt0284498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269417
IRS990/ReconcilationRevenueExpnssAmt039836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt035000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0187000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt035000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 61,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,929.
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 11
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231937
IRS990/TotalAssetsEOYAmt0265141
IRS990/TotalAssetsGrp/BOYAmt0231937
IRS990/TotalAssetsGrp/EOYAmt0265141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06882
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt06882
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222139
IRS990/TotalProgramServiceRevenueAmt078150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02885
IRS990/TravelGrp/TotalAmt02885
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/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0ARKANSASDDPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019075337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,141
Liabilities
$250
Net assets
$264,891
Revenue
$266,333
Expenses
$226,497
Net income
$39,836
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