Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$314,199
No earlier filing loaded for comparison.
Net Assets
$77,163
No earlier filing loaded for comparison.
Liabilities
$237,036
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,901,325
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $2,779,553
Mission and Program Overview
Mission
To provide services to persons with disabilities.
Major Activities
- Activity 2
- Early Childhood Services: Home and community services for families with children 0-3 who are at risk for developmental delay. Includes service coordination, case management, therapies and early intervention.
- Activity 3
- Respite Services: To provide short term temporary help or relief for families who have children with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 85-0219514
Raw XML AppendixShowing 400 of 444 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194212 |
| IRS990/AccountsReceivable/BOY | 0 | 211980 |
| IRS990/AccountsReceivable/EOY | 0 | 167204 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Early Childhood Services: Home and community services for families with children 0-3 who are at risk for developmental delay. Includes service coordination, case management, therapies and early intervention. |
| IRS990/Activity2/Expense | 0 | 645123 |
| IRS990/Activity2/Revenue | 0 | 680445 |
| IRS990/Activity3/Description | 0 | Respite Services: To provide short term temporary help or relief for families who have children with developmental disabilities. |
| IRS990/Activity3/Expense | 0 | 34342 |
| IRS990/Activity3/Revenue | 0 | 18384 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services to persons with disabilities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1051 |
| IRS990/Advertising/Total | 0 | 1051 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4979 |
| IRS990/AllOtherExpenses/Total | 0 | 20654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 60245 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1725 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96000 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/Total | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 26018 |
| IRS990/DepreciationDepletion/Total | 0 | 29842 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult Services: Services and advocacy for adults with developmental disabilities.Also, individual job, home and community services based on principles of inclusion and access. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/Expense | 0 | 2029727 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8165 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42831 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50996 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 228484 |
| IRS990/FeesForServicesOther/Total | 0 | 246347 |
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| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY PROFFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE SEEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER PROCOPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN OHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN LACAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CECELIA HELD |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 94952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7805 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18938 |
| IRS990/Insurance/ProgramServices | 0 | 112317 |
| IRS990/Insurance/Total | 0 | 131255 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2107 |
| IRS990/Interest/Total | 0 | 2107 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6327 |
| IRS990/InvestmentIncomePriorYear | 0 | 3130 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1478 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 746838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9522 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7805 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services to persons with disabilities. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 49933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42824 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 206740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77163 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7805 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7805 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 126940 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3094 |
| IRS990/OfficeExpenses/Total | 0 | 22707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 47234 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37098 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3916 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41014 |
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| IRS990/OtherExpensesCurrentYear | 0 | 752156 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GOODS & SERVICES |
| IRS990/OtherExpenses/Description | 3 | GAS & OIL |
| IRS990/OtherExpenses/Description | 4 | EDUC, REC & HSHLD SUPPLIES |
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| IRS990/OtherExpenses/Total | 3 | 47840 |
| IRS990/OtherExpenses/Total | 4 | 23741 |
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| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Respite Program |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5221 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17824 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2901325 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45698 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1535 |
| IRS990ScheduleD/OtherAssets/Description | 0 | VEHICLES & EQUIP-STATE APPROPRIATED- NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
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| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 47234 |
| IRS990ScheduleD/TotalExpenses | 0 | 2901325 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2901325 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9522 |
| IRS990ScheduleD/TotalRevenue | 0 | 2771748 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2771748 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2901325 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2771748 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 503 S WILLIAMS 16 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DISABILITY SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057224383 |
| IRS990/TotalAssets/BOY | 0 | 457835 |
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| IRS990/TotalAssetsEOY | 0 | 314199 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2901325 |
| IRS990/TotalExpensesPriorYear | 0 | 3033752 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 192133 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2709192 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2901325 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 251095 |
| IRS990/TotalLiabilitiesBOY | 0 | 251095 |
| IRS990/TotalLiabilities/EOY | 0 | 237036 |
| IRS990/TotalLiabilitiesEOY | 0 | 237036 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 457835 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 314199 |
| IRS990/TotalNbrEmployees | 0 | 96 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 206740 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 77163 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2709192 |
| IRS990/TotalProgramServiceRevenue | 0 | 2778075 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $314,199
- Liabilities
- $237,036
- Net assets
- $77,163
- Revenue
- -
- Expenses
- $2,901,325
- Net income
- -