Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 85-0447170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 60.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$50,112
Down $15,870 (-24%) from 2015
Net Assets
$49,639
No earlier filing loaded for comparison.
Liabilities
Down$473
Down $3,938 (-89%) from 2015
Revenue
Down$145,009
Down $1,300 (-0.9%) from 2015
Expenses
Up$156,941
Up $5,517 (+3.6%) from 2015
Net Income
Down-$11,932
Down $6,817 (-133%) from 2015
Info to Orgs providing Devel Disab Svcs
| Description | Grants | Expenses |
|---|---|---|
| Provided information on issues of importance and training to developmentally delayed and disability organizations who provide services to the disabled | - | $137,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA OTERO-HATANAKA | Exec Director | FT | $87,500 | - | $87,500 |
| JIM COPELAND | President | - | $0 | - | - |
| EDWARD KAUL | Vice President | - | $0 | - | - |
| PEGGY O'NEILL | Secretary | - | $0 | - | - |
| MARK JOHNSON | Treasurer | - | $0 | - | - |
| NICK PAVLAKOS | Mbr At Large | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $7,561 |
| Total Nondeductible Lobbying and Political Cost | $7,561 |
“Auto expense 13557.”
“Bank charges 120.”
“Depreciation 590.”
“Dues and subs 185.”
“Insurance 1983.”
“Legislative costs 270.”
“Licenses 107.”
“Meetings 3169.”
“Miscellaneous 67.”
“Office supplies 216.”
“Outside services 1938.”
“Security 192.”
“Telephone 3725.”
“Travel 935.”
“Interest 4.”
“Supplies 364.”
“Advance to Employee 96. 0.”
“Equipment net of depreciation 9278 1140. 550.”
“Security Deposit 875. 0.”
“Benefits payable 1769. 0.”
“Payroll tax payable 2642. 473.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD WEIGLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052756103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600A Montgomery Blvd Ste 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871091218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48902 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145009 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 145000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49639 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 87500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNA OTERO-HATANAKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD KAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK PAVLAKOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exec Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Mbr at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2111 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 550 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27422 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Info to Orgs providing Devel Disab Svcs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided information on issues of importance and training to developmentally delayed and disability organizations who provide services to the disabled |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69701 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4411 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137118 |
| IRS990EZ/TotalRevenueAmt | 0 | 145009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 21750 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 145000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 7561 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 7561 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Auto expense 13557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank charges 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues and subs 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 1983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Legislative costs 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings 3169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office supplies 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside services 1938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 3725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Travel 935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Interest 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advance to Employee 96. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Equipment net of depreciation 9278 1140. 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Security Deposit 875. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Benefits payable 1769. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll tax payable 2642. 473. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD KAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052756103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Assoc of Dev Disabilities Community Providers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 850447170 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052756103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600A Montgomery Blvd NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 871091218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vivian MG Spinn CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5024 4th St NW Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053439924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIVIAN SPINN |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T10:27:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.